Billed Entity:
62542
ST JOHN LUTHERAN SCHOOL
FRN:
2419760
Funding Year:
2013
470#:
997070001047988
471#:
889983
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:
$1,802.10
Last Date of Service:
 
Disbursed Amount:
$1,623.78
Payment Mode:
SPI
Remaining:
$178.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.20
$3,604.20
Discount Percent:
50
50
Requested Amount:
$1,802.10
$1,802.10