Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2112661
Funding Year:
2011
470#:
352430000881341
471#:
779898
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,623.40
Last Date of Service:
 
Disbursed Amount:
$2,250.13
Payment Mode:
BEAR
Remaining:
$373.27
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$315.14
$315.14
Ineligible Monthly Cost:
$2.83
$2.83
Months of Service:
12
12
Annual Recurring Charges:
$3,747.72
$3,747.72
One Time Cost:
$1.50
$1.50
One Time Ineligible Cost:
$1.50
$0.00
Total Cost:
$3,747.72
$3,747.72
Discount Percent:
70
70
Requested Amount:
$2,623.40
$2,623.40