Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2107378
Funding Year:
2011
470#:
887340000867045
471#:
777684
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:
$3,270.98
Last Date of Service:
 
Disbursed Amount:
$2,403.08
Payment Mode:
SPI
Remaining:
$867.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.40
$373.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,480.80
$4,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,480.80
$4,480.80
Discount Percent:
73
73
Requested Amount:
$3,270.98
$3,270.98