Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
2363196
Funding Year:
2012
470#:
162780000999732
471#:
864829
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:
$1,497.60
Last Date of Service:
 
Disbursed Amount:
$1,302.46
Payment Mode:
SPI
Remaining:
$195.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
64
64
Requested Amount:
$1,497.60
$1,497.60