Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2695997
Funding Year:
2014
470#:
826910001192994
471#:
988150
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,274.84
Last Date of Service:
 
Disbursed Amount:
$1,274.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$237.94
$237.94
Ineligible Monthly Cost:
$6.99
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$2,771.40
$2,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.40
$2,771.40
Discount Percent:
46
46
Requested Amount:
$1,274.84
$1,274.84