Billed Entity:
136815
COBDEN SCHOOL DISTRICT 17
FRN:
2450993
Funding Year:
2013
470#:
844920001067178
471#:
901144
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,958.88
Last Date of Service:
 
Disbursed Amount:
$4,958.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.55
$516.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,198.60
$6,198.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.60
$6,198.60
Discount Percent:
80
80
Requested Amount:
$4,958.88
$4,958.88