Billed Entity:
129079
OLENTANGY LOCAL SCHOOL DIST
FRN:
2348642
Funding Year:
2012
470#:
469140000934109
471#:
832477
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:
$18,259.58
Last Date of Service:
 
Disbursed Amount:
$18,001.14
Payment Mode:
BEAR
Remaining:
$258.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,804.08
$3,804.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,648.96
$45,648.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,648.96
$45,648.96
Discount Percent:
40
40
Requested Amount:
$18,259.58
$18,259.58