Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
2595038
Funding Year:
2014
470#:
358630001152690
471#:
942189
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,204.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,204.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,437.64
$11,437.64
Ineligible Monthly Cost:
$302.85
$302.85
Months of Service:
12
12
Annual Recurring Charges:
$133,617.48
$133,617.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,617.48
$133,617.48
Discount Percent:
72
72
Requested Amount:
$96,204.59
$96,204.59