Billed Entity:
136659
REGIONAL OFFICE OF EDUCATION #46
FRN:
2127430
Funding Year:
2011
470#:
357900000888639
471#:
786347
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,566.11
Last Date of Service:
 
Disbursed Amount:
$1,486.43
Payment Mode:
BEAR
Remaining:
$79.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.01
$145.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.12
$1,740.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.12
$1,740.12
Discount Percent:
90
90
Requested Amount:
$1,566.11
$1,566.11