Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
2457815
Funding Year:
2013
470#:
428010001074325
471#:
903480
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,420.00
Last Date of Service:
 
Disbursed Amount:
$425.14
Payment Mode:
BEAR
Remaining:
$2,994.86
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
76
76
Requested Amount:
$3,420.00
$3,420.00