Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
2411564
Funding Year:
2013
470#:
879520001072239
471#:
886024
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,006.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,006.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.68
$167.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.16
$2,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.16
$2,012.16
Discount Percent:
50
50
Requested Amount:
$1,006.08
$1,006.08