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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2161410
Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2161410
Funding Year:
2011
470#:
832620000880894
471#:
798451
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,526.19
Last Date of Service:
Disbursed Amount:
$37,311.43
Payment Mode:
BEAR
Remaining:
$214.76
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$4,811.05
$4,811.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,732.60
$57,732.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,732.60
$57,732.60
Discount Percent:
65
65
Requested Amount:
$37,526.19
$37,526.19