Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
2587003
Funding Year:
2014
470#:
889760001198522
471#:
943925
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,353.00
Last Date of Service:
 
Disbursed Amount:
$7,353.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
75
75
Requested Amount:
$7,353.00
$7,353.00