Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2422105
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:
$550.03
Last Date of Service:
 
Disbursed Amount:
$377.63
Payment Mode:
BEAR
Remaining:
$172.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.48
$65.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.76
$785.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.76
$785.76
Discount Percent:
70
70
Requested Amount:
$550.03
$550.03