Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2200729
Funding Year:
2011
470#:
962570000894366
471#:
790269
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,029.76
Last Date of Service:
 
Disbursed Amount:
$3,029.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$315.60
$315.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.20
$3,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.20
$3,787.20
Discount Percent:
80
80
Requested Amount:
$3,029.76
$3,029.76