Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2220917
Funding Year:
2011
470#:
886640000878264
471#:
777734
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,256.35
Last Date of Service:
 
Disbursed Amount:
$1,148.39
Payment Mode:
BEAR
Remaining:
$107.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.87
$130.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.44
$1,570.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.44
$1,570.44
Discount Percent:
80
80
Requested Amount:
$1,256.35
$1,256.35