Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2353308
Funding Year:
2012
470#:
720890001014278
471#:
852345
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,969.44
Last Date of Service:
 
Disbursed Amount:
$7,511.19
Payment Mode:
BEAR
Remaining:
$458.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$830.15
$830.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,961.80
$9,961.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,961.80
$9,961.80
Discount Percent:
80
80
Requested Amount:
$7,969.44
$7,969.44