Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
2514905
Funding Year:
2013
470#:
664980001090518
471#:
921397
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,287.42
Last Date of Service:
 
Disbursed Amount:
$1,287.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$240.74
$240.74
Ineligible Monthly Cost:
$26.17
$26.17
Months of Service:
12
12
Annual Recurring Charges:
$2,574.84
$2,574.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.84
$2,574.84
Discount Percent:
50
50
Requested Amount:
$1,287.42
$1,287.42