Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2453164
Funding Year:
2013
470#:
125920001073526
471#:
884609
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,053.36
Last Date of Service:
 
Disbursed Amount:
$1,053.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
57
57
Requested Amount:
$1,053.36
$1,053.36