Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
2204656
Funding Year:
2011
470#:
603400000896437
471#:
772026
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,764.00
Last Date of Service:
 
Disbursed Amount:
$35,147.43
Payment Mode:
BEAR
Remaining:
$14,616.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
58
58
Requested Amount:
$49,764.00
$49,764.00