Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2021244
Funding Year:
2010
470#:
220350000749375
471#:
713209
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,518.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,518.77
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,057.70
$3,170.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$36,692.40
$31,708.60
One Time Cost:
$134.00
$134.00
One Time Ineligible Cost:
$0.00
$134.00
Total Cost:
$36,826.40
$31,842.60
Discount Percent:
77
77
Requested Amount:
$28,356.33
$24,518.80