Billed Entity:
71372
HONONEGAH HIGH SCHOOL DIST 207
FRN:
2179931
Funding Year:
2011
470#:
417800000874845
471#:
773334
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,334.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$406.00
Payment Mode:
BEAR
Remaining:
$928.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
40
40
Requested Amount:
$1,334.40
$1,334.40