Billed Entity:
136344
CRESTWOOD COMM UNIT SCH DIST 4
FRN:
2168330
Funding Year:
2011
470#:
454580000874310
471#:
780723
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,098.80
Last Date of Service:
 
Disbursed Amount:
$1,775.08
Payment Mode:
BEAR
Remaining:
$323.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
66
66
Requested Amount:
$2,098.80
$2,098.80