Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
2182370
Funding Year:
2011
470#:
492000000893323
471#:
804071
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-04
Committed Amount:
$365.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.56
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$609.27
$609.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,311.24
$7,311.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.24
$7,311.24
Discount Percent:
60
60
Requested Amount:
$4,386.74
$4,386.74