Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2404933
Funding Year:
2013
470#:
301920001045710
471#:
882505
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,757.61
Last Date of Service:
 
Disbursed Amount:
$645.80
Payment Mode:
BEAR
Remaining:
$3,111.81
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$534.84
$534.84
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$6,262.68
$6,262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.68
$6,262.68
Discount Percent:
60
60
Requested Amount:
$3,757.61
$3,757.61