Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
2267723
Funding Year:
2012
470#:
170600000951592
471#:
835526
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,765.86
Last Date of Service:
 
Disbursed Amount:
$1,994.42
Payment Mode:
SPI
Remaining:
$771.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$288.11
$288.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,457.32
$3,457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,457.32
$3,457.32
Discount Percent:
80
80
Requested Amount:
$2,765.86
$2,765.86