Billed Entity:
130440
NORTHERN WELLS COM SCHOOL DISTRICT
FRN:
2614604
Funding Year:
2014
470#:
770650001150544
471#:
962336
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,604.82
Last Date of Service:
 
Disbursed Amount:
$3,042.76
Payment Mode:
BEAR
Remaining:
$7,562.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,699.49
$1,699.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,393.88
$20,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,393.88
$20,393.88
Discount Percent:
52
52
Requested Amount:
$10,604.82
$10,604.82