Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2466226
Funding Year:
2013
470#:
433040001087910
471#:
906185
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,235.92
Last Date of Service:
 
Disbursed Amount:
$37,123.26
Payment Mode:
BEAR
Remaining:
$2,112.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,758.23
$3,758.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,098.76
$45,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,098.76
$45,098.76
Discount Percent:
87
87
Requested Amount:
$39,235.92
$39,235.92