Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2687813
Funding Year:
2014
470#:
182030001223245
471#:
985424
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,197.60
Last Date of Service:
 
Disbursed Amount:
$7,047.17
Payment Mode:
SPI
Remaining:
$1,150.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$901.08
$901.08
Ineligible Monthly Cost:
$2.22
$2.22
Months of Service:
12
12
Annual Recurring Charges:
$10,786.32
$10,786.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.32
$10,786.32
Discount Percent:
76
76
Requested Amount:
$8,197.60
$8,197.60