Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
2107487
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:
$929.25
Last Date of Service:
 
Disbursed Amount:
$899.93
Payment Mode:
BEAR
Remaining:
$29.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.25
$103.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.00
$1,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.00
$1,239.00
Discount Percent:
75
75
Requested Amount:
$929.25
$929.25