Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2697642
Funding Year:
2014
470#:
556890001206829
471#:
988502
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$320.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.38
$33.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.56
$400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.56
$400.56
Discount Percent:
80
80
Requested Amount:
$320.45
$320.45