Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2459810
Funding Year:
2013
470#:
639800001061406
471#:
903850
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,752.47
Last Date of Service:
 
Disbursed Amount:
$14,096.08
Payment Mode:
BEAR
Remaining:
$1,656.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,930.45
$1,930.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,165.40
$23,165.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,165.40
$23,165.40
Discount Percent:
68
68
Requested Amount:
$15,752.47
$15,752.47