Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2622251
Funding Year:
2014
470#:
308110001179674
471#:
964597
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$354.06
Last Date of Service:
 
Disbursed Amount:
$354.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.15
$42.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.80
$505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.80
$505.80
Discount Percent:
70
70
Requested Amount:
$354.06
$354.06