Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
2495064
Funding Year:
2013
470#:
870080001089452
471#:
915309
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-04
Committed Amount:
$1,943.50
Last Date of Service:
 
Disbursed Amount:
$1,940.08
Payment Mode:
BEAR
Remaining:
$3.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
65
65
Requested Amount:
$2,332.20
$2,332.20