Billed Entity:
130621
RICHMOND COMMUNITY SCHOOLS
FRN:
2291575
Funding Year:
2012
470#:
859050000954138
471#:
844006
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:
$98,559.32
Last Date of Service:
 
Disbursed Amount:
$54,038.65
Payment Mode:
BEAR
Remaining:
$44,520.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,777.71
$9,777.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,332.52
$117,332.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,332.52
$117,332.52
Discount Percent:
84
84
Requested Amount:
$98,559.32
$98,559.32