Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1899034765
Funding Year:
2018
470#:
180007826
471#:
181006075
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,984.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,143.87
Payment Mode:
BEAR
Remaining:
$9,840.90
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,540.08
$3,540.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.96
$42,480.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,480.96
$42,480.96
Discount Percent:
80
80
Requested Amount:
$33,984.77
$33,984.77