Billed Entity:
62704
LAC DU FLAMBEAU PUBLIC ELEM SCHOOL
FRN:
2181386
Funding Year:
2011
470#:
552740000877679
471#:
804189
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,339.35
Last Date of Service:
 
Disbursed Amount:
$15,339.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,430.81
$1,430.81
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$17,043.72
$17,043.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,043.72
$17,043.72
Discount Percent:
90
90
Requested Amount:
$15,339.35
$15,339.35