Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2273950
Funding Year:
2012
470#:
183310000863666
471#:
838142
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,477.63
Last Date of Service:
2014-03-31
Disbursed Amount:
$7,477.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,017.21
$1,017.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,206.52
$12,206.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,206.52
$12,206.52
Discount Percent:
77
77
Requested Amount:
$9,399.02
$9,399.02