Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
2265944
Funding Year:
2012
470#:
495370000948869
471#:
834884
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:
$6,971.52
Last Date of Service:
 
Disbursed Amount:
$6,971.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.20
$726.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,714.40
$8,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,714.40
$8,714.40
Discount Percent:
80
80
Requested Amount:
$6,971.52
$6,971.52