Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2799572
Funding Year:
2015
470#:
438870001306699
471#:
1007470
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$550.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$550.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$57.33
$57.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.96
$687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.96
$687.96
Discount Percent:
80
80
Requested Amount:
$550.37
$550.37