Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
2214545
Funding Year:
2011
470#:
903590000870337
471#:
814731
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,100.48
Last Date of Service:
 
Disbursed Amount:
$11,097.58
Payment Mode:
BEAR
Remaining:
$3,002.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
68
68
Requested Amount:
$14,100.48
$14,100.48