Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
2444019
Funding Year:
2013
470#:
541270000969089
471#:
884820
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN has been modified to change the entity(ies) receiving services from Worksheet no. 1511560 to Entity no. 71281 based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,524.80
Last Date of Service:
2015-08-07
Disbursed Amount:
$2,524.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
48
80
Requested Amount:
$1,514.88
$2,524.80