Billed Entity:
129526
BRUNSWICK CITY SCHOOL DISTRICT
FRN:
2636607
Funding Year:
2014
470#:
713420001188878
471#:
948611
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,274.12
Last Date of Service:
 
Disbursed Amount:
$18,045.18
Payment Mode:
BEAR
Remaining:
$17,228.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,999.00
$5,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,988.00
$71,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,988.00
$71,988.00
Discount Percent:
49
49
Requested Amount:
$35,274.12
$35,274.12