Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
1899027770
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:The FRN was modified from $97,118.66 to $35,709.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,567.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,567.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$97,118.66
$35,709.88
One Time Ineligible Cost:
$0.00
$35,709.88
Total Cost:
$97,118.66
$35,709.88
Discount Percent:
80
80
Requested Amount:
$77,694.93
$28,567.90