Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
2185146
Funding Year:
2011
470#:
181480000881696
471#:
805746
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$685.91
Last Date of Service:
 
Disbursed Amount:
$355.90
Payment Mode:
SPI
Remaining:
$330.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$1.45
$1.45
Months of Service:
12
12
Annual Recurring Charges:
$1,182.60
$1,182.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.60
$1,182.60
Discount Percent:
58
58
Requested Amount:
$685.91
$685.91