Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
2110711
Funding Year:
2011
470#:
605170000832868
471#:
779302
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$1,041.67
Payment Mode:
SPI
Remaining:
$8.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
50
50
Requested Amount:
$1,050.00
$1,050.00