Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
2389877
Funding Year:
2012
470#:
218060000982431
471#:
875380
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,535.36
Last Date of Service:
 
Disbursed Amount:
$6,958.08
Payment Mode:
BEAR
Remaining:
$10,577.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,826.60
$1,826.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,919.20
$21,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,919.20
$21,919.20
Discount Percent:
80
80
Requested Amount:
$17,535.36
$17,535.36