Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
2428862
Funding Year:
2013
470#:
190400001070390
471#:
893595
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,140.40
Last Date of Service:
 
Disbursed Amount:
$6,140.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$731.00
$731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,772.00
$8,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.00
$8,772.00
Discount Percent:
70
70
Requested Amount:
$6,140.40
$6,140.40