Billed Entity:
73167
CARROLL CATHOLIC SCHOOL
FRN:
2419337
Funding Year:
2013
470#:
198370001043940
471#:
889837
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
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:
$551.82
Last Date of Service:
 
Disbursed Amount:
$404.19
Payment Mode:
SPI
Remaining:
$147.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.97
$91.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.64
$1,103.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.64
$1,103.64
Discount Percent:
50
50
Requested Amount:
$551.82
$551.82