Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2436809
Funding Year:
2013
470#:
159610001096898
471#:
896602
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,137.04
Last Date of Service:
 
Disbursed Amount:
$25,565.20
Payment Mode:
BEAR
Remaining:
$1,571.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,653.55
$5,653.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,842.60
$67,842.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,842.60
$67,842.60
Discount Percent:
40
40
Requested Amount:
$27,137.04
$27,137.04