Billed Entity:
217500
AQUIN CATHOLIC SCHOOLS
FRN:
2134836
Funding Year:
2011
470#:
528490000883443
471#:
784669
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$848.10
Last Date of Service:
 
Disbursed Amount:
$777.80
Payment Mode:
SPI
Remaining:
$70.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.35
$141.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.20
$1,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.20
$1,696.20
Discount Percent:
50
50
Requested Amount:
$848.10
$848.10