Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
2654366
Funding Year:
2014
470#:
389740001161394
471#:
974783
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:
$6,560.40
Last Date of Service:
 
Disbursed Amount:
$1,169.66
Payment Mode:
SPI
Remaining:
$5,390.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
77
77
Requested Amount:
$6,560.40
$6,560.40