Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
2523389
Funding Year:
2013
470#:
359440001100872
471#:
924417
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:
$5,043.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,043.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.37
$600.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,204.44
$7,204.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,204.44
$7,204.44
Discount Percent:
70
70
Requested Amount:
$5,043.11
$5,043.11