Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2454767
Funding Year:
2013
470#:
794400000866732
471#:
891037
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:
$4,357.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,357.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.41
$615.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,384.92
$7,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,384.92
$7,384.92
Discount Percent:
59
59
Requested Amount:
$4,357.10
$4,357.10