Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
2202543
Funding Year:
2011
470#:
153700000886965
471#:
803657
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:
$4,794.73
Last Date of Service:
 
Disbursed Amount:
$4,686.71
Payment Mode:
BEAR
Remaining:
$108.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$868.61
$868.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,423.32
$10,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.32
$10,423.32
Discount Percent:
46
46
Requested Amount:
$4,794.73
$4,794.73