Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2466469
Funding Year:
2013
470#:
966110001067898
471#:
893431
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,341.24
Last Date of Service:
 
Disbursed Amount:
$16,055.12
Payment Mode:
BEAR
Remaining:
$2,286.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,636.73
$2,636.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,640.76
$31,640.76
One Time Cost:
$1,706.95
$1,706.95
One Time Ineligible Cost:
$0.00
$1,706.95
Total Cost:
$33,347.71
$33,347.71
Discount Percent:
55
55
Requested Amount:
$18,341.24
$18,341.24