Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
2278364
Funding Year:
2012
470#:
525760000997338
471#:
839835
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:
$9,082.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,082.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,081.24
$1,081.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,974.88
$12,974.88
One Time Cost:
$33.25
$33.25
One Time Ineligible Cost:
$33.25
$0.00
Total Cost:
$12,974.88
$12,974.88
Discount Percent:
70
70
Requested Amount:
$9,082.42
$9,082.42