Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
2125616
Funding Year:
2011
470#:
974230000879995
471#:
779187
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$589.34
Last Date of Service:
 
Disbursed Amount:
$589.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.39
$61.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$736.68
$736.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$736.68
$736.68
Discount Percent:
80
80
Requested Amount:
$589.34
$589.34