Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2458553
Funding Year:
2013
470#:
607820001072285
471#:
903645
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:
$67,392.00
Last Date of Service:
 
Disbursed Amount:
$16,013.35
Payment Mode:
BEAR
Remaining:
$51,378.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,240.00
$6,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,880.00
$74,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,880.00
$74,880.00
Discount Percent:
90
90
Requested Amount:
$67,392.00
$67,392.00