Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2525101
Funding Year:
2013
470#:
639940001076865
471#:
919534
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,285.46
Last Date of Service:
 
Disbursed Amount:
$4,442.67
Payment Mode:
BEAR
Remaining:
$842.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$572.02
$572.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.24
$6,864.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.24
$6,864.24
Discount Percent:
77
77
Requested Amount:
$5,285.46
$5,285.46