Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
2628013
Funding Year:
2014
470#:
874880001205887
471#:
964949
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:
$3,114.61
Last Date of Service:
 
Disbursed Amount:
$3,114.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.91
$471.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,662.92
$5,662.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,662.92
$5,662.92
Discount Percent:
55
55
Requested Amount:
$3,114.61
$3,114.61