Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
2525197
Funding Year:
2013
470#:
878210001114915
471#:
904439
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:
$8,625.50
Last Date of Service:
 
Disbursed Amount:
$1,916.84
Payment Mode:
BEAR
Remaining:
$6,708.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.49
$898.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,781.88
$10,781.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,781.88
$10,781.88
Discount Percent:
80
80
Requested Amount:
$8,625.50
$8,625.50