Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
2495378
Funding Year:
2013
470#:
242030001090771
471#:
915409
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,649.46
Last Date of Service:
 
Disbursed Amount:
$28,649.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,487.37
$3,487.37
Ineligible Monthly Cost:
$76.72
$76.72
Months of Service:
12
12
Annual Recurring Charges:
$40,927.80
$40,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,927.80
$40,927.80
Discount Percent:
70
70
Requested Amount:
$28,649.46
$28,649.46