Billed Entity:
232516
SCIOTO RIVER HIGH SCHOOL
FRN:
2200106
Funding Year:
2011
470#:
333300000879443
471#:
799811
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,752.96
Last Date of Service:
 
Disbursed Amount:
$47,752.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,421.57
$4,421.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,058.84
$53,058.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,058.84
$53,058.84
Discount Percent:
90
90
Requested Amount:
$47,752.96
$47,752.96