Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2441637
Funding Year:
2013
470#:
165910001081410
471#:
898259
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,853.76
Last Date of Service:
 
Disbursed Amount:
$2,939.16
Payment Mode:
BEAR
Remaining:
$3,914.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.49
$656.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,877.88
$7,877.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,877.88
$7,877.88
Discount Percent:
87
87
Requested Amount:
$6,853.76
$6,853.76