Billed Entity:
221856
Neenah Creek Elementary School
FRN:
2461056
Funding Year:
2013
470#:
440880001095599
471#:
904544
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,214.50
Last Date of Service:
 
Disbursed Amount:
$939.35
Payment Mode:
BEAR
Remaining:
$275.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.51
$130.51
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.12
$1,518.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.12
$1,518.12
Discount Percent:
80
80
Requested Amount:
$1,214.50
$1,214.50