Billed Entity:
136213
RIDGEVIEW CUSD #19
FRN:
2406828
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:
$5,615.99
Last Date of Service:
 
Disbursed Amount:
$4,550.00
Payment Mode:
BEAR
Remaining:
$1,065.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$668.57
$668.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,022.84
$8,022.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,022.84
$8,022.84
Discount Percent:
70
70
Requested Amount:
$5,615.99
$5,615.99