Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2525093
Funding Year:
2013
470#:
172650001122017
471#:
920594
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,794.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,794.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.57
$636.57
Ineligible Monthly Cost:
$1.22
$1.22
Months of Service:
12
12
Annual Recurring Charges:
$7,624.20
$7,624.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,624.20
$7,624.20
Discount Percent:
76
76
Requested Amount:
$5,794.39
$5,794.39