Billed Entity:
135801
DONOVAN C U SCHOOL DISTRICT 3
FRN:
2416827
Funding Year:
2013
470#:
123630001068967
471#:
888751
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:
$7,140.00
Last Date of Service:
 
Disbursed Amount:
$6,310.31
Payment Mode:
BEAR
Remaining:
$829.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$7,140.00