Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
2107871
Funding Year:
2011
470#:
506130000866805
471#:
777921
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:
$6,190.60
Last Date of Service:
 
Disbursed Amount:
$6,136.68
Payment Mode:
BEAR
Remaining:
$53.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$697.14
$697.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,365.68
$8,365.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,365.68
$8,365.68
Discount Percent:
74
74
Requested Amount:
$6,190.60
$6,190.60