Billed Entity:
130621
RICHMOND COMMUNITY SCHOOLS
FRN:
2605283
Funding Year:
2014
470#:
666040001183333
471#:
959166
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:
$61,401.51
Last Date of Service:
 
Disbursed Amount:
$61,401.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,091.42
$6,091.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,097.04
$73,097.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,097.04
$73,097.04
Discount Percent:
84
84
Requested Amount:
$61,401.51
$61,401.51