Billed Entity:
129183
MARION CITY SCHOOL DISTRICT
FRN:
2487011
Funding Year:
2013
470#:
439860001053519
471#:
912502
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:
$26,282.09
Last Date of Service:
 
Disbursed Amount:
$16,296.82
Payment Mode:
SPI
Remaining:
$9,985.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,607.35
$2,607.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,288.20
$31,288.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,288.20
$31,288.20
Discount Percent:
84
84
Requested Amount:
$26,282.09
$26,282.09