Billed Entity:
71351
KINGS ELEMENTARY SCHOOL
FRN:
2424440
Funding Year:
2013
470#:
632540001067501
471#:
891862
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:
$890.40
Last Date of Service:
 
Disbursed Amount:
$890.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.40
$148.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.80
$1,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.80
$1,780.80
Discount Percent:
50
50
Requested Amount:
$890.40
$890.40