Billed Entity:
130621
RICHMOND COMMUNITY SCHOOLS
FRN:
2168443
Funding Year:
2011
470#:
191700000867442
471#:
800373
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,931.66
Last Date of Service:
 
Disbursed Amount:
$92,107.06
Payment Mode:
BEAR
Remaining:
$3,824.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,517.03
$9,517.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,204.36
$114,204.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,204.36
$114,204.36
Discount Percent:
84
84
Requested Amount:
$95,931.66
$95,931.66