Billed Entity:
136822
ELVERADO C U SCHOOL DIST 196
FRN:
2532024
Funding Year:
2013
470#:
234190001106474
471#:
919402
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,107.55
Last Date of Service:
 
Disbursed Amount:
$1,049.12
Payment Mode:
BEAR
Remaining:
$58.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.37
$115.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.44
$1,384.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.44
$1,384.44
Discount Percent:
80
80
Requested Amount:
$1,107.55
$1,107.55