Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
2112731
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:
$483.92
Last Date of Service:
 
Disbursed Amount:
$443.60
Payment Mode:
BEAR
Remaining:
$40.32
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$57.88
$57.88
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$691.32
$691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.32
$691.32
Discount Percent:
70
70
Requested Amount:
$483.92
$483.92