Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
2501676
Funding Year:
2013
470#:
835090001087936
471#:
917350
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,549.73
Last Date of Service:
 
Disbursed Amount:
$6,549.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.03
$791.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.36
$9,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.36
$9,492.36
Discount Percent:
69
69
Requested Amount:
$6,549.73
$6,549.73