Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
2103247
Funding Year:
2011
470#:
742980000847427
471#:
772356
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,441.93
Last Date of Service:
 
Disbursed Amount:
$27,441.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,132.64
$3,132.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,591.68
$37,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,591.68
$37,591.68
Discount Percent:
73
73
Requested Amount:
$27,441.93
$27,441.93