Billed Entity:
136662
FOUR RIVERS SPEC ED DISTRICT
FRN:
2202323
Funding Year:
2011
470#:
379580000882402
471#:
796394
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,379.64
Last Date of Service:
 
Disbursed Amount:
$3,269.55
Payment Mode:
SPI
Remaining:
$110.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.83
$322.83
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$3,755.16
$3,755.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.16
$3,755.16
Discount Percent:
90
90
Requested Amount:
$3,379.64
$3,379.64