Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1699028301
Funding Year:
2016
470#:
193400001157576
471#:
161016004
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,083.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,083.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$917.60
$917.60
Ineligible Monthly Cost:
$66.93
$66.93
Months of Service:
12
12
Annual Recurring Charges:
$10,208.04
$10,208.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,208.04
$10,208.04
Discount Percent:
40
40
Requested Amount:
$4,083.22
$4,083.22