Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2367008
Funding Year:
2012
470#:
770310001014342
471#:
867625
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,256.95
Last Date of Service:
 
Disbursed Amount:
$4,102.36
Payment Mode:
BEAR
Remaining:
$154.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.78
$506.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.36
$6,081.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.36
$6,081.36
Discount Percent:
70
70
Requested Amount:
$4,256.95
$4,256.95