Billed Entity:
131045
LAPEER INTERMED SCH DIST
FRN:
2653274
Funding Year:
2014
470#:
307010001174972
471#:
974385
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,774.98
Last Date of Service:
 
Disbursed Amount:
$2,506.95
Payment Mode:
BEAR
Remaining:
$268.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.06
$289.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.72
$3,468.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.72
$3,468.72
Discount Percent:
80
80
Requested Amount:
$2,774.98
$2,774.98