Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
2436583
Funding Year:
2013
470#:
281610001094277
471#:
884818
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,108.00
Last Date of Service:
 
Disbursed Amount:
$21,253.28
Payment Mode:
BEAR
Remaining:
$14,854.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,425.00
$4,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,100.00
$53,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,100.00
$53,100.00
Discount Percent:
68
68
Requested Amount:
$36,108.00
$36,108.00