Billed Entity:
136361
CARROLLTON CUSD #1
FRN:
2564519
Funding Year:
2014
470#:
989010000791711
471#:
940330
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,022.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,939.81
Payment Mode:
BEAR
Remaining:
$82.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
73
73
Requested Amount:
$3,022.20
$3,022.20