Billed Entity:
135896
ROCKTON SCHOOL DISTRICT 140
FRN:
2162725
Funding Year:
2011
470#:
313900000875673
471#:
798375
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$1,392.06
Last Date of Service:
 
Disbursed Amount:
$1,392.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$232.01
$232.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.12
$2,784.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.12
$2,784.12
Discount Percent:
50
50
Requested Amount:
$1,392.06
$1,392.06