Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2563975
Funding Year:
2014
470#:
170000001170155
471#:
939669
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,883.18
Last Date of Service:
 
Disbursed Amount:
$2,643.08
Payment Mode:
BEAR
Remaining:
$240.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$480.53
$480.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.36
$5,766.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.36
$5,766.36
Discount Percent:
50
50
Requested Amount:
$2,883.18
$2,883.18