Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
2217606
Funding Year:
2011
470#:
521950000875629
471#:
815834
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,158.53
Last Date of Service:
 
Disbursed Amount:
$21,158.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,124.35
$2,124.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,492.20
$25,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,492.20
$25,492.20
Discount Percent:
83
83
Requested Amount:
$21,158.53
$21,158.53