Billed Entity:
73152
OUR SAVIOUR GRADE SCHOOL
FRN:
2160172
Funding Year:
2011
470#:
376600000863943
471#:
798016
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-17
Committed Amount:
$191.70
Last Date of Service:
 
Disbursed Amount:
$191.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
50
50
Requested Amount:
$255.60
$255.60