Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
2263850
Funding Year:
2012
470#:
264150000948616
471#:
834052
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,587.60
Last Date of Service:
 
Disbursed Amount:
$1,221.84
Payment Mode:
BEAR
Remaining:
$365.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
54
54
Requested Amount:
$1,587.60
$1,587.60