Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2221004
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:
MR1: The category of service was changed from Internet Access to Telecommunication in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,174.53
Last Date of Service:
 
Disbursed Amount:
$3,167.27
Payment Mode:
BEAR
Remaining:
$7.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.68
$330.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,968.16
$3,968.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,968.16
$3,968.16
Discount Percent:
80
80
Requested Amount:
$3,174.53
$3,174.53