Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
2224197
Funding Year:
2011
470#:
649680000888669
471#:
806612
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-03
Committed Amount:
$121.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.89
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$40.63
$40.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.56
$487.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.56
$487.56
Discount Percent:
50
50
Requested Amount:
$243.78
$243.78