Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
2330954
Funding Year:
2012
470#:
289230000955352
471#:
854964
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,167.70
Last Date of Service:
 
Disbursed Amount:
$6,167.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$734.25
$734.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,811.00
$8,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,811.00
$8,811.00
Discount Percent:
70
70
Requested Amount:
$6,167.70
$6,167.70