Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2112027
Funding Year:
2011
470#:
273120000880334
471#:
779850
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,473.20
Last Date of Service:
 
Disbursed Amount:
$2,065.38
Payment Mode:
BEAR
Remaining:
$407.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
90
90
Requested Amount:
$2,473.20
$2,473.20