Billed Entity:
136120
BRIMFIELD C U SCHOOL DIST 309
FRN:
2158800
Funding Year:
2011
470#:
835920000859348
471#:
797608
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,131.71
Last Date of Service:
 
Disbursed Amount:
$3,028.48
Payment Mode:
BEAR
Remaining:
$103.23
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$652.44
$652.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,829.28
$7,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,829.28
$7,829.28
Discount Percent:
50
40
Requested Amount:
$3,914.64
$3,131.71