Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2267633
Funding Year:
2012
470#:
751540000989054
471#:
835555
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:
$34,376.47
Last Date of Service:
 
Disbursed Amount:
$28,211.45
Payment Mode:
BEAR
Remaining:
$6,165.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,509.05
$5,509.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,108.60
$66,108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,108.60
$66,108.60
Discount Percent:
52
52
Requested Amount:
$34,376.47
$34,376.47