Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2257717
Funding Year:
2012
470#:
395350000951861
471#:
831355
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:
$30,061.49
Last Date of Service:
 
Disbursed Amount:
$20,785.07
Payment Mode:
BEAR
Remaining:
$9,276.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,950.50
$2,950.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,406.00
$35,406.00
One Time Cost:
$1,706.95
$1,706.95
One Time Ineligible Cost:
$0.00
$1,706.95
Total Cost:
$37,112.95
$37,112.95
Discount Percent:
81
81
Requested Amount:
$30,061.49
$30,061.49