Billed Entity:
56887
WOOD SCHOOL
FRN:
1799006725
Funding Year:
2017
470#:
170057970
471#:
171004012
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$230.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$157.25
Payment Mode:
BEAR
Remaining:
$73.37
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$96.09
$96.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.08
$1,153.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.08
$1,153.08
Discount Percent:
20
20
Requested Amount:
$230.62
$230.62