Billed Entity:
136218
TRI-VALLEY SCHOOL DISTRICT 3
FRN:
2144515
Funding Year:
2011
470#:
521360000877066
471#:
792528
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$5,224.11
Payment Mode:
BEAR
Remaining:
$1,975.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00