Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
2232670
Funding Year:
2011
470#:
449800000922133
471#:
820244
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,751.52
Last Date of Service:
 
Disbursed Amount:
$11,372.82
Payment Mode:
BEAR
Remaining:
$378.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,271.81
$1,271.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,261.72
$15,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,261.72
$15,261.72
Discount Percent:
77
77
Requested Amount:
$11,751.52
$11,751.52