Billed Entity:
136651
FRANKLIN C U SCHOOL DISTRICT 1
FRN:
2101278
Funding Year:
2011
470#:
343640000866522
471#:
773780
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:
$569.10
Last Date of Service:
 
Disbursed Amount:
$569.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.75
$67.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.00
$813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.00
$813.00
Discount Percent:
70
70
Requested Amount:
$569.10
$569.10