Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
2222525
Funding Year:
2011
470#:
572790000890307
471#:
808230
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,354.86
Last Date of Service:
 
Disbursed Amount:
$5,354.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$743.73
$743.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,924.76
$8,924.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,924.76
$8,924.76
Discount Percent:
60
60
Requested Amount:
$5,354.86
$5,354.86