Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
2618920
Funding Year:
2014
470#:
476200001179683
471#:
963651
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,314.18
Last Date of Service:
 
Disbursed Amount:
$2,056.95
Payment Mode:
SPI
Remaining:
$257.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$241.06
$241.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.72
$2,892.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.72
$2,892.72
Discount Percent:
80
80
Requested Amount:
$2,314.18
$2,314.18