Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
1982285
Funding Year:
2010
470#:
927980000775358
471#:
733048
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,417.80
Last Date of Service:
 
Disbursed Amount:
$2,417.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,840.00
$3,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$3,140.00
Discount Percent:
77
77
Requested Amount:
$14,506.80
$2,417.80