Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
2107446
Funding Year:
2011
470#:
460300000867035
471#:
777709
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $65.29 to $60.02 to remove the ineligible products: Late Payment $5.00, and State Infrastructure Maintenance Fee $.27.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-23
Committed Amount:
$96.03
Last Date of Service:
 
Disbursed Amount:
$96.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$65.29
$60.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.48
$720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.48
$720.24
Discount Percent:
80
80
Requested Amount:
$626.78
$576.19