Billed Entity:
136556
HUTSONVILLE C U SCHOOL DIST 1
FRN:
2415205
Funding Year:
2013
470#:
590600001073333
471#:
888057
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,468.00
Last Date of Service:
 
Disbursed Amount:
$5,174.40
Payment Mode:
BEAR
Remaining:
$1,293.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
77
77
Requested Amount:
$6,468.00
$6,468.00