Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
2185160
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:
$342.92
Last Date of Service:
 
Disbursed Amount:
$267.23
Payment Mode:
SPI
Remaining:
$75.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.73
$0.73
Months of Service:
12
12
Annual Recurring Charges:
$591.24
$591.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.24
$591.24
Discount Percent:
58
58
Requested Amount:
$342.92
$342.92