Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
2268565
Funding Year:
2012
470#:
206010000950646
471#:
835848
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,726.00
Last Date of Service:
 
Disbursed Amount:
$12,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,414.00
$1,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,968.00
$16,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,968.00
$16,968.00
Discount Percent:
75
75
Requested Amount:
$12,726.00
$12,726.00