Billed Entity:
125949
TAMAQUA AREA SCHOOL DISTRICT
FRN:
2197128
Funding Year:
2011
470#:
462160000893451
471#:
809218
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:
$786.24
Last Date of Service:
 
Disbursed Amount:
$106.71
Payment Mode:
BEAR
Remaining:
$679.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
56
56
Requested Amount:
$786.24
$786.24