Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
2328769
Funding Year:
2012
470#:
304400000938222
471#:
843867
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:
$2,197.44
Last Date of Service:
 
Disbursed Amount:
$1,993.79
Payment Mode:
SPI
Remaining:
$203.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.90
$228.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,746.80
$2,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,746.80
$2,746.80
Discount Percent:
80
80
Requested Amount:
$2,197.44
$2,197.44