Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
2518368
Funding Year:
2013
470#:
716720001096760
471#:
921201
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$324.09
Last Date of Service:
 
Disbursed Amount:
$48.08
Payment Mode:
SPI
Remaining:
$276.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.31
$40.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.72
$483.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.72
$483.72
Discount Percent:
67
67
Requested Amount:
$324.09
$324.09