Billed Entity:
136377
GREENFIELD COMMUNITY UNIT SCHOOL DISTRICT 10
FRN:
2496084
Funding Year:
2013
470#:
542570001107762
471#:
915629
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:
$8,937.75
Last Date of Service:
 
Disbursed Amount:
$7,271.60
Payment Mode:
BEAR
Remaining:
$1,666.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,111.66
$1,111.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,339.92
$13,339.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,339.92
$13,339.92
Discount Percent:
67
67
Requested Amount:
$8,937.75
$8,937.75