Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2112722
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:
$2,758.81
Last Date of Service:
 
Disbursed Amount:
$353.63
Payment Mode:
BEAR
Remaining:
$2,405.18
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$329.96
$329.96
Ineligible Monthly Cost:
$1.53
$1.53
Months of Service:
12
12
Annual Recurring Charges:
$3,941.16
$3,941.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,941.16
$3,941.16
Discount Percent:
70
70
Requested Amount:
$2,758.81
$2,758.81