Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
2581905
Funding Year:
2014
470#:
142190001194987
471#:
948749
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,620.22
Last Date of Service:
 
Disbursed Amount:
$16,844.69
Payment Mode:
BEAR
Remaining:
$1,775.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,679.07
$2,679.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.84
$32,148.84
One Time Cost:
$1,706.10
$1,706.10
One Time Ineligible Cost:
$0.00
$1,706.10
Total Cost:
$33,854.94
$33,854.94
Discount Percent:
55
55
Requested Amount:
$18,620.22
$18,620.22