Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
2207974
Funding Year:
2011
470#:
138100000880614
471#:
811845
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$1,939.58
Payment Mode:
SPI
Remaining:
$162.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
80
80
Requested Amount:
$2,102.40
$2,102.40