Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
2506392
Funding Year:
2013
470#:
202740001054628
471#:
918671
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:
$5,507.14
Last Date of Service:
 
Disbursed Amount:
$4,808.64
Payment Mode:
SPI
Remaining:
$698.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.66
$573.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,883.92
$6,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,883.92
$6,883.92
Discount Percent:
80
80
Requested Amount:
$5,507.14
$5,507.14