Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2153066
Funding Year:
2011
470#:
930470000891069
471#:
795592
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125,077.73
Last Date of Service:
 
Disbursed Amount:
$121,021.76
Payment Mode:
SPI
Remaining:
$4,055.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,028.93
$13,028.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,347.16
$156,347.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,347.16
$156,347.16
Discount Percent:
80
80
Requested Amount:
$125,077.73
$125,077.73