Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
2505832
Funding Year:
2013
470#:
104590001071430
471#:
891403
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004791, Frontier North, Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-24
Committed Amount:
$495.17
Last Date of Service:
2016-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.17
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$618.97
$618.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,427.64
$7,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,427.64
$7,427.64
Discount Percent:
80
80
Requested Amount:
$5,942.11
$5,942.11