Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1799012763
Funding Year:
2017
470#:
170060881
471#:
171007190
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,537.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,537.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,057.35
$1,057.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.20
$12,688.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.20
$12,688.20
Discount Percent:
20
20
Requested Amount:
$2,537.64
$2,537.64