Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
2105040
Funding Year:
2011
470#:
670110000874151
471#:
776616
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:
$1,516.56
Last Date of Service:
 
Disbursed Amount:
$290.21
Payment Mode:
SPI
Remaining:
$1,226.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$315.95
$315.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,791.40
$3,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.40
$3,791.40
Discount Percent:
40
40
Requested Amount:
$1,516.56
$1,516.56