Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2526874
Funding Year:
2013
470#:
264500001061500
471#:
924239
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,177.14
Last Date of Service:
 
Disbursed Amount:
$3,177.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.27
$441.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,295.24
$5,295.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,295.24
$5,295.24
Discount Percent:
60
60
Requested Amount:
$3,177.14
$3,177.14