Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2803927
Funding Year:
2015
470#:
593560001294165
471#:
1029682
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,278.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,278.93
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,348.66
$10,348.66
One Time Ineligible Cost:
$0.00
$10,348.66
Total Cost:
$10,348.66
$10,348.66
Discount Percent:
80
80
Requested Amount:
$8,278.93
$8,278.93