Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
2471017
Funding Year:
2013
470#:
614470001094175
471#:
905797
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,811.36
Last Date of Service:
 
Disbursed Amount:
$2,811.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$468.56
$468.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,622.72
$5,622.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,622.72
$5,622.72
Discount Percent:
50
50
Requested Amount:
$2,811.36
$2,811.36