Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2498371
Funding Year:
2013
470#:
647260001120988
471#:
916268
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,544.12
Last Date of Service:
 
Disbursed Amount:
$2,544.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$424.02
$424.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.24
$5,088.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.24
$5,088.24
Discount Percent:
50
50
Requested Amount:
$2,544.12
$2,544.12