Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2300930
Funding Year:
2012
470#:
871210000997722
471#:
837460
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:
$3,034.42
Last Date of Service:
 
Disbursed Amount:
$2,864.42
Payment Mode:
SPI
Remaining:
$170.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.98
$435.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,231.76
$5,231.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,231.76
$5,231.76
Discount Percent:
58
58
Requested Amount:
$3,034.42
$3,034.42