Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2154657
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:
$1,267.20
Last Date of Service:
 
Disbursed Amount:
$1,229.00
Payment Mode:
BEAR
Remaining:
$38.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
40
40
Requested Amount:
$1,267.20
$1,267.20