Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
2116164
Funding Year:
2011
470#:
926340000864972
471#:
781688
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$577.20
Last Date of Service:
 
Disbursed Amount:
$577.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.20
$96.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154.40
$1,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154.40
$1,154.40
Discount Percent:
50
50
Requested Amount:
$577.20
$577.20