Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
2109755
Funding Year:
2011
470#:
804160000870187
471#:
777747
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$335.33
$335.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.96
$4,023.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.96
$4,023.96
Discount Percent:
77
78
Requested Amount:
$3,098.45
$3,138.69