Billed Entity:
129101
TRIAD LOCAL SCHOOL DISTRICT
FRN:
2604815
Funding Year:
2014
470#:
673090001175043
471#:
959015
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,812.00
Last Date of Service:
 
Disbursed Amount:
$5,468.40
Payment Mode:
BEAR
Remaining:
$2,343.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
70
70
Requested Amount:
$7,812.00
$7,812.00