Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
2695320
Funding Year:
2014
470#:
933300001219357
471#:
987884
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,371.94
Last Date of Service:
 
Disbursed Amount:
$7,038.53
Payment Mode:
BEAR
Remaining:
$333.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$767.91
$767.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,214.92
$9,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,214.92
$9,214.92
Discount Percent:
80
80
Requested Amount:
$7,371.94
$7,371.94