Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2688711
Funding Year:
2014
470#:
412580001208151
471#:
985801
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,852.16
Last Date of Service:
 
Disbursed Amount:
$5,704.81
Payment Mode:
BEAR
Remaining:
$147.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$609.60
$609.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,315.20
$7,315.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,315.20
$7,315.20
Discount Percent:
80
80
Requested Amount:
$5,852.16
$5,852.16