Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
2605970
Funding Year:
2014
470#:
215620001070859
471#:
951804
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:
$2,302.18
Last Date of Service:
2015-09-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,302.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.81
$239.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,877.72
$2,877.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.72
$2,877.72
Discount Percent:
80
80
Requested Amount:
$2,302.18
$2,302.18