Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
2430323
Funding Year:
2013
470#:
257510001053187
471#:
894170
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,299.60
Last Date of Service:
 
Disbursed Amount:
$1,292.52
Payment Mode:
BEAR
Remaining:
$7.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
57
57
Requested Amount:
$1,299.60
$1,299.60