Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
2267946
Funding Year:
2012
470#:
979220000933344
471#:
835590
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,303.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,303.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,012.93
$10,012.93
Ineligible Monthly Cost:
$214.85
$214.85
Months of Service:
12
12
Annual Recurring Charges:
$117,576.96
$117,576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,576.96
$117,576.96
Discount Percent:
70
70
Requested Amount:
$82,303.87
$82,303.87