Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2476142
Funding Year:
2013
470#:
777080001071414
471#:
894343
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,504.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,504.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.94
$285.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.28
$3,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.28
$3,431.28
Discount Percent:
73
73
Requested Amount:
$2,504.83
$2,504.83