Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2381042
Funding Year:
2012
470#:
565760001005184
471#:
872242
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:
$5,365.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,365.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$596.12
$596.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,153.44
$7,153.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,153.44
$7,153.44
Discount Percent:
75
75
Requested Amount:
$5,365.08
$5,365.08