Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
2102449
Funding Year:
2011
470#:
615440000864298
471#:
775413
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,754.06
Last Date of Service:
 
Disbursed Amount:
$664.86
Payment Mode:
BEAR
Remaining:
$1,089.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.43
$365.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385.16
$4,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.16
$4,385.16
Discount Percent:
40
40
Requested Amount:
$1,754.06
$1,754.06