Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2661307
Funding Year:
2014
470#:
754410001196600
471#:
977098
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,882.87
Last Date of Service:
 
Disbursed Amount:
$1,518.17
Payment Mode:
BEAR
Remaining:
$364.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.51
$261.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.12
$3,138.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.12
$3,138.12
Discount Percent:
60
60
Requested Amount:
$1,882.87
$1,882.87