Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
2228218
Funding Year:
2011
470#:
203080000870526
471#:
801124
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:
$5,541.98
Last Date of Service:
 
Disbursed Amount:
$5,206.74
Payment Mode:
BEAR
Remaining:
$335.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$769.72
$769.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,236.64
$9,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,236.64
$9,236.64
Discount Percent:
60
60
Requested Amount:
$5,541.98
$5,541.98