Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2101982
Funding Year:
2011
470#:
352470000865112
471#:
774126
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,924.37
Last Date of Service:
 
Disbursed Amount:
$12,151.58
Payment Mode:
BEAR
Remaining:
$772.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,656.97
$1,656.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,883.64
$19,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,883.64
$19,883.64
Discount Percent:
65
65
Requested Amount:
$12,924.37
$12,924.37