Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2522415
Funding Year:
2013
470#:
450550001088966
471#:
924096
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,290.50
Last Date of Service:
 
Disbursed Amount:
$2,632.40
Payment Mode:
BEAR
Remaining:
$658.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.76
$342.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.12
$4,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.12
$4,113.12
Discount Percent:
80
80
Requested Amount:
$3,290.50
$3,290.50