Billed Entity:
136377
GREENFIELD COMMUNITY UNIT SCHOOL DISTRICT 10
FRN:
2211895
Funding Year:
2011
470#:
892860000872574
471#:
805975
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,205.42
Last Date of Service:
 
Disbursed Amount:
$5,205.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$647.44
$647.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.28
$7,769.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.28
$7,769.28
Discount Percent:
67
67
Requested Amount:
$5,205.42
$5,205.42