Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2177594
Funding Year:
2011
470#:
906540000867022
471#:
777699
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$677.47
Last Date of Service:
 
Disbursed Amount:
$677.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$70.57
$70.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846.84
$846.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.84
$846.84
Discount Percent:
80
80
Requested Amount:
$677.47
$677.47