Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
2111375
Funding Year:
2011
470#:
808820000868562
471#:
779460
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,137.72
Last Date of Service:
 
Disbursed Amount:
$7,137.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$793.08
$793.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,516.96
$9,516.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,516.96
$9,516.96
Discount Percent:
75
75
Requested Amount:
$7,137.72
$7,137.72