Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE DISTRICT
FRN:
2408138
Funding Year:
2013
470#:
811530001047725
471#:
884142
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,228.23
Last Date of Service:
 
Disbursed Amount:
$18,328.40
Payment Mode:
BEAR
Remaining:
$899.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,225.49
$2,225.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,705.88
$26,705.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,705.88
$26,705.88
Discount Percent:
72
72
Requested Amount:
$19,228.23
$19,228.23