Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2191894
Funding Year:
2011
470#:
308480000883913
471#:
805877
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,333.94
Last Date of Service:
 
Disbursed Amount:
$6,333.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$754.04
$754.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.48
$9,048.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.48
$9,048.48
Discount Percent:
70
70
Requested Amount:
$6,333.94
$6,333.94