FRN: 2860714   FY: 2015
Basic Information
Applicant: ELDRED SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124268
470 Information
470#: 296820001345404  
471 Information
471#: 1032585  
SPIN: 143007857 Frontrunner Network Systems Corp.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 9 FCDL Date: 7/24/2015
Status Memo:  
Service Start Date (471): 6/28/2015 Service Start Date (486): 7/1/2015
Current Commitment: $33,642.35 Payment Mode: BEAR
Disbursed Amount:* $33,642.35 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $48,060.50     $48,060.50  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $48,060.50     $48,060.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $48,060.50    $48,060.50  
Discount Percent:     70 %     70 %  
Requested Amount:     $33,642.35     $33,642.35  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 11/26/2022]