Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
2486148
Funding Year:
2013
470#:
220260001082895
471#:
891490
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,408.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,408.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,239.11
$1,239.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,869.32
$14,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,869.32
$14,869.32
Discount Percent:
70
70
Requested Amount:
$10,408.52
$10,408.52