Billed Entity:
133253
WHITE LAKE SCHOOL DISTRICT
FRN:
2313706
Funding Year:
2012
470#:
440580001014392
471#:
851287
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$2,709.75
Payment Mode:
BEAR
Remaining:
$602.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
80
80
Requested Amount:
$3,312.00
$3,312.00