Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2145972
Funding Year:
2011
470#:
791400000900684
471#:
793035
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,558.09
Last Date of Service:
 
Disbursed Amount:
$5,252.01
Payment Mode:
BEAR
Remaining:
$306.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$609.44
$609.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,313.28
$7,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.28
$7,313.28
Discount Percent:
76
76
Requested Amount:
$5,558.09
$5,558.09