Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2576674
Funding Year:
2014
470#:
208990001192377
471#:
946593
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:
$27,380.64
Last Date of Service:
 
Disbursed Amount:
$10,977.05
Payment Mode:
BEAR
Remaining:
$16,403.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,704.30
$5,704.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,451.60
$68,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,451.60
$68,451.60
Discount Percent:
40
40
Requested Amount:
$27,380.64
$27,380.64