Billed Entity:
136687
WAVERLY COMM UNIT SCH DIST 6
FRN:
2471940
Funding Year:
2013
470#:
254170001071260
471#:
908107
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,726.11
Last Date of Service:
 
Disbursed Amount:
$3,736.24
Payment Mode:
BEAR
Remaining:
$1,989.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.79
$687.79
Ineligible Monthly Cost:
$6.11
$6.11
Months of Service:
12
12
Annual Recurring Charges:
$8,180.16
$8,180.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,180.16
$8,180.16
Discount Percent:
77
70
Requested Amount:
$6,298.72
$5,726.11