Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
2512103
Funding Year:
2013
470#:
684760001116090
471#:
920626
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,890.14
Last Date of Service:
 
Disbursed Amount:
$12,998.94
Payment Mode:
BEAR
Remaining:
$891.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,446.89
$1,446.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,362.68
$17,362.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,362.68
$17,362.68
Discount Percent:
80
80
Requested Amount:
$13,890.14
$13,890.14