Billed Entity:
135867
LENA-WINSLOW C U SCH DIST 202
FRN:
2173773
Funding Year:
2011
470#:
454840000896212
471#:
801193
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:
$2,913.22
Last Date of Service:
 
Disbursed Amount:
$2,910.14
Payment Mode:
SPI
Remaining:
$3.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.49
$373.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.88
$4,481.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.88
$4,481.88
Discount Percent:
65
65
Requested Amount:
$2,913.22
$2,913.22