Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2107296
Funding Year:
2011
470#:
726900000867032
471#:
777696
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:
$324.74
Last Date of Service:
 
Disbursed Amount:
$318.02
Payment Mode:
BEAR
Remaining:
$6.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.66
$38.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.92
$463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.92
$463.92
Discount Percent:
70
70
Requested Amount:
$324.74
$324.74