Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2311434
Funding Year:
2012
470#:
646710000937504
471#:
836932
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$114,162.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,162.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,325.61
$11,325.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,907.32
$135,907.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,907.32
$135,907.32
Discount Percent:
84
84
Requested Amount:
$114,162.15
$114,162.15