Billed Entity:
136487
COMMUNITY CONS SCHOOL DIST 204
FRN:
2433587
Funding Year:
2013
470#:
194630001067323
471#:
894340
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:
$942.05
Last Date of Service:
 
Disbursed Amount:
$810.08
Payment Mode:
BEAR
Remaining:
$131.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.84
$130.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.08
$1,570.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.08
$1,570.08
Discount Percent:
60
60
Requested Amount:
$942.05
$942.05