Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2222711
Funding Year:
2011
470#:
183310000863666
471#:
776125
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,427.57
Last Date of Service:
 
Disbursed Amount:
$7,427.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$803.85
$803.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,646.20
$9,646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,646.20
$9,646.20
Discount Percent:
77
77
Requested Amount:
$7,427.57
$7,427.57