Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2253507
Funding Year:
2012
470#:
809370000929747
471#:
829403
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,232.00
Last Date of Service:
 
Disbursed Amount:
$4,977.05
Payment Mode:
SPI
Remaining:
$254.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
50
50
Requested Amount:
$5,232.00
$5,232.00