Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2244105
Funding Year:
2012
470#:
748400000940044
471#:
824365
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:
$3,584.59
Last Date of Service:
 
Disbursed Amount:
$3,584.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.81
$510.81
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$5,974.32
$5,974.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.32
$5,974.32
Discount Percent:
60
60
Requested Amount:
$3,584.59
$3,584.59