Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2445546
Funding Year:
2013
470#:
965970001066966
471#:
889592
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,477.53
Last Date of Service:
 
Disbursed Amount:
$15,602.18
Payment Mode:
BEAR
Remaining:
$2,875.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,900.98
$1,900.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,811.76
$22,811.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,811.76
$22,811.76
Discount Percent:
81
81
Requested Amount:
$18,477.53
$18,477.53