Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2458172
Funding Year:
2013
470#:
858480001069668
471#:
903408
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:
$777.60
Last Date of Service:
 
Disbursed Amount:
$777.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
72
72
Requested Amount:
$777.60
$777.60