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Service Providers
->
Frontier North, Inc.
->
IL
->
2011
->
FRN 2102569
Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
2102569
Funding Year:
2011
470#:
615440000864298
471#:
775413
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
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:
$2,643.12
Last Date of Service:
Disbursed Amount:
$664.86
Payment Mode:
BEAR
Remaining:
$1,978.26
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$550.65
$550.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,607.80
$6,607.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,607.80
$6,607.80
Discount Percent:
40
40
Requested Amount:
$2,643.12
$2,643.12