Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
2422372
Funding Year:
2013
470#:
791200001062199
471#:
890849
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,892.66
Last Date of Service:
 
Disbursed Amount:
$12,892.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,395.31
$1,395.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,743.72
$16,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,743.72
$16,743.72
Discount Percent:
77
77
Requested Amount:
$12,892.66
$12,892.66