Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2127424
Funding Year:
2011
470#:
659000000891470
471#:
786340
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,225.30
Last Date of Service:
 
Disbursed Amount:
$1,174.68
Payment Mode:
SPI
Remaining:
$50.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.18
$170.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.16
$2,042.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.16
$2,042.16
Discount Percent:
60
60
Requested Amount:
$1,225.30
$1,225.30