Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2109187
Funding Year:
2011
470#:
898860000861626
471#:
774838
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,351.68
Last Date of Service:
 
Disbursed Amount:
$3,351.66
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$393.39
$393.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720.68
$4,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.68
$4,720.68
Discount Percent:
71
71
Requested Amount:
$3,351.68
$3,351.68