Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
2181361
Funding Year:
2011
470#:
987110000871669
471#:
790399
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:
$1,622.16
Last Date of Service:
 
Disbursed Amount:
$1,560.19
Payment Mode:
SPI
Remaining:
$61.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$187.75
$187.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.00
$2,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.00
$2,253.00
Discount Percent:
72
72
Requested Amount:
$1,622.16
$1,622.16