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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2226573
Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
2226573
Funding Year:
2011
470#:
854790000869631
471#:
817945
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,387.01
Last Date of Service:
Disbursed Amount:
$183.92
Payment Mode:
SPI
Remaining:
$19,203.09
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,019.48
$2,019.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,233.76
$24,233.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,233.76
$24,233.76
Discount Percent:
80
80
Requested Amount:
$19,387.01
$19,387.01