Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
2328286
Funding Year:
2012
470#:
460960000938216
471#:
827440
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,514.40
Last Date of Service:
 
Disbursed Amount:
$4,514.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,524.00
Discount Percent:
60
60
Requested Amount:
$4,514.40
$4,514.40