Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
2163210
Funding Year:
2011
470#:
872780000887361
471#:
799008
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:
$11,249.11
Last Date of Service:
 
Disbursed Amount:
$11,249.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,339.18
$1,339.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,070.16
$16,070.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,070.16
$16,070.16
Discount Percent:
70
70
Requested Amount:
$11,249.11
$11,249.11