Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
2580820
Funding Year:
2014
470#:
510340001184570
471#:
948266
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$1,229.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,229.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$224.91
$224.91
Ineligible Monthly Cost:
$19.99
$19.99
Months of Service:
12
12
Annual Recurring Charges:
$2,459.04
$2,459.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.04
$2,459.04
Discount Percent:
50
50
Requested Amount:
$1,229.52
$1,229.52