Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2410295
Funding Year:
2013
470#:
448910001050398
471#:
881077
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,677.55
Last Date of Service:
 
Disbursed Amount:
$3,672.71
Payment Mode:
BEAR
Remaining:
$4.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.60
$459.60
Ineligible Monthly Cost:
$8.92
$8.92
Months of Service:
12
12
Annual Recurring Charges:
$5,408.16
$5,408.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,408.16
$5,408.16
Discount Percent:
68
68
Requested Amount:
$3,677.55
$3,677.55