Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
2198961
Funding Year:
2011
470#:
683810000878658
471#:
809916
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,941.44
Last Date of Service:
 
Disbursed Amount:
$5,941.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$618.90
$618.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,426.80
$7,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,426.80
$7,426.80
Discount Percent:
80
80
Requested Amount:
$5,941.44
$5,941.44