Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2096885
Funding Year:
2011
470#:
833450000865085
471#:
771693
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,396.94
Last Date of Service:
 
Disbursed Amount:
$2,392.58
Payment Mode:
BEAR
Remaining:
$4.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.43
$350.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,205.16
$4,205.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,205.16
$4,205.16
Discount Percent:
57
57
Requested Amount:
$2,396.94
$2,396.94