Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2464677
Funding Year:
2013
470#:
712480001084064
471#:
905523
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:
$777.42
Last Date of Service:
 
Disbursed Amount:
$777.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.57
$129.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.84
$1,554.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.84
$1,554.84
Discount Percent:
50
50
Requested Amount:
$777.42
$777.42