Billed Entity:
129526
BRUNSWICK CITY SCHOOL DISTRICT
FRN:
2131385
Funding Year:
2011
470#:
770680000876115
471#:
776350
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,173.58
Last Date of Service:
 
Disbursed Amount:
$36,816.61
Payment Mode:
BEAR
Remaining:
$19,356.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,178.69
$9,178.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,144.28
$110,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,144.28
$110,144.28
Discount Percent:
51
51
Requested Amount:
$56,173.58
$56,173.58