Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
2599278
Funding Year:
2014
470#:
342640001140492
471#:
937186
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:
$9,936.00
Last Date of Service:
 
Disbursed Amount:
$9,151.17
Payment Mode:
BEAR
Remaining:
$784.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
69
69
Requested Amount:
$9,936.00
$9,936.00