Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
2514543
Funding Year:
2013
470#:
782930001099699
471#:
921481
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,672.37
Last Date of Service:
 
Disbursed Amount:
$2,681.55
Payment Mode:
SPI
Remaining:
$990.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$651.13
$651.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.56
$7,813.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.56
$7,813.56
Discount Percent:
47
47
Requested Amount:
$3,672.37
$3,672.37