Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
2139636
Funding Year:
2011
470#:
620480000878616
471#:
790901
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,864.00
Last Date of Service:
 
Disbursed Amount:
$10,780.10
Payment Mode:
BEAR
Remaining:
$2,083.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
64
64
Requested Amount:
$12,864.00
$12,864.00