Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2284795
Funding Year:
2012
470#:
816250001000335
471#:
842008
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:
$24,963.84
Last Date of Service:
 
Disbursed Amount:
$24,359.73
Payment Mode:
BEAR
Remaining:
$604.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,200.80
$5,200.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,409.60
$62,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,409.60
$62,409.60
Discount Percent:
40
40
Requested Amount:
$24,963.84
$24,963.84