Billed Entity:
222472
REGIONAL OFFICE OF EDUCATION 2
FRN:
2177187
Funding Year:
2011
470#:
745120000894850
471#:
803245
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,746.28
Last Date of Service:
 
Disbursed Amount:
$4,585.55
Payment Mode:
BEAR
Remaining:
$160.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$439.47
$439.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,273.64
$5,273.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,273.64
$5,273.64
Discount Percent:
90
90
Requested Amount:
$4,746.28
$4,746.28