Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2287009
Funding Year:
2012
470#:
429930000941689
471#:
842695
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,477.56
Last Date of Service:
 
Disbursed Amount:
$5,477.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$592.81
$592.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.72
$7,113.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.72
$7,113.72
Discount Percent:
77
77
Requested Amount:
$5,477.56
$5,477.56