Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2272240
Funding Year:
2012
470#:
929290000966984
471#:
832761
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:
$2,507.40
Last Date of Service:
 
Disbursed Amount:
$2,507.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.90
$417.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.80
$5,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.80
$5,014.80
Discount Percent:
50
50
Requested Amount:
$2,507.40
$2,507.40