Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2433048
Funding Year:
2013
470#:
210120001087094
471#:
895034
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,846.53
Last Date of Service:
 
Disbursed Amount:
$3,846.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.68
$400.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,808.16
$4,808.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,808.16
$4,808.16
Discount Percent:
80
80
Requested Amount:
$3,846.53
$3,846.53