Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
2423881
Funding Year:
2013
470#:
280010001071355
471#:
891391
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,117.83
Last Date of Service:
 
Disbursed Amount:
$19,117.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,026.67
$2,026.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,320.04
$24,320.04
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$24,510.04
$24,510.04
Discount Percent:
78
78
Requested Amount:
$19,117.83
$19,117.83