Billed Entity:
131045
LAPEER INTERMED SCH DIST
FRN:
2481837
Funding Year:
2013
470#:
494980001100410
471#:
911198
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:
$2,575.01
Last Date of Service:
 
Disbursed Amount:
$2,575.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.23
$268.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.76
$3,218.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.76
$3,218.76
Discount Percent:
80
80
Requested Amount:
$2,575.01
$2,575.01