Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2446789
Funding Year:
2013
470#:
107870001068803
471#:
899774
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,874.40
Last Date of Service:
 
Disbursed Amount:
$14,874.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,140.00
$2,140.00
Ineligible Monthly Cost:
$289.95
$289.95
Months of Service:
12
12
Annual Recurring Charges:
$22,200.60
$22,200.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.60
$22,200.60
Discount Percent:
69
67
Requested Amount:
$15,318.41
$14,874.40