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COOP ED SERVICE AGENCY 03
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Frontier North, Inc.
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FRN 2670178
Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2670178
Funding Year:
2014
470#:
952290001212769
471#:
979866
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$839.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$839.92
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
70
70
Requested Amount:
$839.92
$839.92