Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2406815
Funding Year:
2013
470#:
629310001050510
471#:
879953
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,898.42
Last Date of Service:
 
Disbursed Amount:
$2,898.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.05
$345.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.60
$4,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.60
$4,140.60
Discount Percent:
70
70
Requested Amount:
$2,898.42
$2,898.42