Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1699028308
Funding Year:
2016
470#:
160009492
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:
$6,093.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,093.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,387.32
$1,387.32
Ineligible Monthly Cost:
$117.81
$117.81
Months of Service:
12
12
Annual Recurring Charges:
$15,234.12
$15,234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,234.12
$15,234.12
Discount Percent:
40
40
Requested Amount:
$6,093.65
$6,093.65