Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
2584842
Funding Year:
2014
470#:
347070001188552
471#:
938388
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:
$33,213.38
Last Date of Service:
 
Disbursed Amount:
$12,708.60
Payment Mode:
BEAR
Remaining:
$20,504.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,612.97
$4,612.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,355.64
$55,355.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,355.64
$55,355.64
Discount Percent:
60
60
Requested Amount:
$33,213.38
$33,213.38