Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2107464
Funding Year:
2011
470#:
334000000867007
471#:
777643
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,300.95
Last Date of Service:
 
Disbursed Amount:
$1,167.32
Payment Mode:
BEAR
Remaining:
$133.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.55
$144.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.60
$1,734.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.60
$1,734.60
Discount Percent:
75
75
Requested Amount:
$1,300.95
$1,300.95