Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
2633115
Funding Year:
2014
470#:
540980001161320
471#:
967704
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:
$5,263.33
Last Date of Service:
 
Disbursed Amount:
$3,624.69
Payment Mode:
BEAR
Remaining:
$1,638.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$577.12
$577.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,925.44
$6,925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,925.44
$6,925.44
Discount Percent:
76
76
Requested Amount:
$5,263.33
$5,263.33