Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1899027769
Funding Year:
2018
470#:
180017724
471#:
181016580
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,975.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$56,843.08
Payment Mode:
SPI
Remaining:
$132.38
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,219.33
$71,219.33
One Time Ineligible Cost:
$0.00
$71,219.33
Total Cost:
$71,219.33
$71,219.33
Discount Percent:
80
80
Requested Amount:
$56,975.46
$56,975.46