Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2154646
Funding Year:
2011
470#:
896390000885359
471#:
796215
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:
$2,010.00
Last Date of Service:
 
Disbursed Amount:
$1,906.68
Payment Mode:
BEAR
Remaining:
$103.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
50
50
Requested Amount:
$2,010.00
$2,010.00