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Service Providers
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Frontier North, Inc.
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IL
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PONTIAC TWP HIGH SCHOOL
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FRN 2695685
Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
2695685
Funding Year:
2014
470#:
801080001213174
471#:
987940
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,609.59
Last Date of Service:
Disbursed Amount:
$5,609.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$779.11
$779.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,349.32
$9,349.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,349.32
$9,349.32
Discount Percent:
60
60
Requested Amount:
$5,609.59
$5,609.59