Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2411604
Funding Year:
2013
470#:
986580001068223
471#:
885991
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,602.00
Last Date of Service:
 
Disbursed Amount:
$1,480.77
Payment Mode:
BEAR
Remaining:
$121.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
50
50
Requested Amount:
$1,602.00
$1,602.00