Billed Entity:
130166
VAN BUREN LOCAL SCHOOL DIST
FRN:
2160702
Funding Year:
2011
470#:
505410000865860
471#:
797899
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,561.78
Payment Mode:
SPI
Remaining:
$638.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
55
50
Requested Amount:
$4,620.00
$4,200.00