Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
2675670
Funding Year:
2014
470#:
546090001215565
471#:
981485
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:
$11,934.91
Last Date of Service:
 
Disbursed Amount:
$7,984.50
Payment Mode:
BEAR
Remaining:
$3,950.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,243.22
$1,243.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,918.64
$14,918.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,918.64
$14,918.64
Discount Percent:
80
80
Requested Amount:
$11,934.91
$11,934.91