Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
2123050
Funding Year:
2011
470#:
337520000870782
471#:
784776
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,619.02
Last Date of Service:
 
Disbursed Amount:
$13,950.52
Payment Mode:
BEAR
Remaining:
$14,668.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,639.66
$3,639.66
Ineligible Monthly Cost:
$80.08
$80.08
Months of Service:
12
12
Annual Recurring Charges:
$42,714.96
$42,714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,714.96
$42,714.96
Discount Percent:
67
67
Requested Amount:
$28,619.02
$28,619.02