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CLOVERLEAF LOCAL SCHOOL DIST
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FRN 2440748
Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2440748
Funding Year:
2013
470#:
190300001089065
471#:
897420
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,080.22
Last Date of Service:
Disbursed Amount:
$25,629.95
Payment Mode:
BEAR
Remaining:
$1,450.27
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,513.37
$4,513.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,160.44
$54,160.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,160.44
$54,160.44
Discount Percent:
54
50
Requested Amount:
$29,246.64
$27,080.22