Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2422040
Funding Year:
2013
470#:
366820001071450
471#:
890821
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,133.09
Last Date of Service:
 
Disbursed Amount:
$2,133.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.01
$237.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.12
$2,844.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.12
$2,844.12
Discount Percent:
75
75
Requested Amount:
$2,133.09
$2,133.09