Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
2095946
Funding Year:
2011
470#:
134980000873115
471#:
771719
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$337.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.15
$35.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.80
$421.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.80
$421.80
Discount Percent:
80
80
Requested Amount:
$337.44
$337.44