Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2111209
Funding Year:
2011
470#:
310500000866983
471#:
779534
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:
$1,423.33
Last Date of Service:
 
Disbursed Amount:
$1,382.46
Payment Mode:
SPI
Remaining:
$40.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.04
$154.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.48
$1,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.48
$1,848.48
Discount Percent:
77
77
Requested Amount:
$1,423.33
$1,423.33