Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
2127394
Funding Year:
2011
470#:
486670000874302
471#:
786401
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$4,578.95
Payment Mode:
BEAR
Remaining:
$173.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
66
66
Requested Amount:
$4,752.00
$4,752.00