Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2229660
Funding Year:
2011
470#:
310380000919198
471#:
819152
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,303.96
Last Date of Service:
 
Disbursed Amount:
$6,303.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.86
$700.86
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$8,405.28
$8,405.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.28
$8,405.28
Discount Percent:
75
75
Requested Amount:
$6,303.96
$6,303.96