Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
2419333
Funding Year:
2013
470#:
198370001043940
471#:
889837
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:
$443.34
Last Date of Service:
 
Disbursed Amount:
$300.67
Payment Mode:
SPI
Remaining:
$142.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.89
$73.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.68
$886.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.68
$886.68
Discount Percent:
50
50
Requested Amount:
$443.34
$443.34