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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2446323
Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
2446323
Funding Year:
2013
470#:
883550001084561
471#:
899704
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,642.54
Last Date of Service:
Disbursed Amount:
$1,642.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$195.54
$195.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.48
$2,346.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.48
$2,346.48
Discount Percent:
70
70
Requested Amount:
$1,642.54
$1,642.54