Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2438763
Funding Year:
2013
470#:
526300001057262
471#:
897422
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,681.12
Last Date of Service:
 
Disbursed Amount:
$5,217.73
Payment Mode:
BEAR
Remaining:
$463.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$614.84
$614.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,378.08
$7,378.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,378.08
$7,378.08
Discount Percent:
77
77
Requested Amount:
$5,681.12
$5,681.12