Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2210946
Funding Year:
2011
470#:
116550000884532
471#:
777873
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,197.82
Last Date of Service:
 
Disbursed Amount:
$8,007.18
Payment Mode:
BEAR
Remaining:
$190.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$853.94
$853.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,247.28
$10,247.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,247.28
$10,247.28
Discount Percent:
80
80
Requested Amount:
$8,197.82
$8,197.82