Billed Entity:
133220
LOYAL SCHOOL DISTRICT
FRN:
2263270
Funding Year:
2012
470#:
405520000939611
471#:
833855
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,756.77
Last Date of Service:
 
Disbursed Amount:
$5,728.07
Payment Mode:
BEAR
Remaining:
$28.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.04
$615.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.48
$7,380.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.48
$7,380.48
Discount Percent:
78
78
Requested Amount:
$5,756.77
$5,756.77