Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
2108395
Funding Year:
2011
470#:
413380000863961
471#:
778144
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,574.79
Last Date of Service:
 
Disbursed Amount:
$5,574.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$876.54
$876.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,518.48
$10,518.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,518.48
$10,518.48
Discount Percent:
53
53
Requested Amount:
$5,574.79
$5,574.79