Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2192853
Funding Year:
2011
470#:
794400000866732
471#:
798957
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:
$5,241.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,149.22
Payment Mode:
SPI
Remaining:
$92.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
56
56
Requested Amount:
$5,241.60
$5,241.60