Billed Entity:
136713
AKIN COMM CONS SCHOOL DIST 91
FRN:
2107524
Funding Year:
2011
470#:
730720000870029
471#:
777743
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,768.87
Last Date of Service:
 
Disbursed Amount:
$1,768.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.58
$210.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.96
$2,526.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.96
$2,526.96
Discount Percent:
70
70
Requested Amount:
$1,768.87
$1,768.87