Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
2202144
Funding Year:
2011
470#:
593780000891420
471#:
810898
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,725.59
Last Date of Service:
 
Disbursed Amount:
$4,725.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$665.17
$575.17
Ineligible Monthly Cost:
$12.00
$20.10
Months of Service:
12
12
Annual Recurring Charges:
$7,838.04
$6,660.84
One Time Cost:
$0.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$7,838.04
$6,750.84
Discount Percent:
70
70
Requested Amount:
$5,486.63
$4,725.59