Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
2583433
Funding Year:
2014
470#:
491480001160390
471#:
949521
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,880.47
Last Date of Service:
 
Disbursed Amount:
$9,497.27
Payment Mode:
SPI
Remaining:
$5,383.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,631.63
$1,631.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,579.56
$19,579.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,579.56
$19,579.56
Discount Percent:
76
76
Requested Amount:
$14,880.47
$14,880.47