Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
2107324
Funding Year:
2011
470#:
695670000867040
471#:
777707
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,460.16
Last Date of Service:
 
Disbursed Amount:
$1,090.25
Payment Mode:
SPI
Remaining:
$369.91
Last Date to Invoice:
2014-04-15

Original
Committed
Monthly Cost:
$135.20
$135.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.40
$1,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.40
$1,622.40
Discount Percent:
90
90
Requested Amount:
$1,460.16
$1,460.16