Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
2576118
Funding Year:
2014
470#:
374480001183297
471#:
946253
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,463.40
Last Date of Service:
 
Disbursed Amount:
$14,503.05
Payment Mode:
BEAR
Remaining:
$5,960.35
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,851.35
$1,851.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,216.20
$22,216.20
One Time Cost:
$2,438.50
$2,438.50
One Time Ineligible Cost:
$0.00
$2,438.50
Total Cost:
$24,654.70
$24,654.70
Discount Percent:
83
83
Requested Amount:
$20,463.40
$20,463.40