Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
2353129
Funding Year:
2012
470#:
607710000954263
471#:
827408
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,163.96
Last Date of Service:
 
Disbursed Amount:
$20,163.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,127.00
$2,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,524.00
$25,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,524.00
$25,524.00
Discount Percent:
79
79
Requested Amount:
$20,163.96
$20,163.96