Billed Entity:
136557
LAWRENCE CO SCHOOL DISTRICT 20
FRN:
2181467
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:
$815.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$815.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.35
$94.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132.20
$1,132.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.20
$1,132.20
Discount Percent:
72
72
Requested Amount:
$815.18
$815.18