Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
2339520
Funding Year:
2012
470#:
270030000987005
471#:
859533
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:
$26,999.93
Last Date of Service:
 
Disbursed Amount:
$26,999.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,433.74
$3,433.74
Ineligible Monthly Cost:
$75.54
$75.54
Months of Service:
12
12
Annual Recurring Charges:
$40,298.40
$40,298.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,298.40
$40,298.40
Discount Percent:
67
67
Requested Amount:
$26,999.93
$26,999.93