Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2143618
Funding Year:
2011
470#:
938680000893173
471#:
792269
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:
$5,275.88
Last Date of Service:
 
Disbursed Amount:
$5,259.50
Payment Mode:
BEAR
Remaining:
$16.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$499.61
$499.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,995.32
$5,995.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,995.32
$5,995.32
Discount Percent:
88
88
Requested Amount:
$5,275.88
$5,275.88