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Service Providers
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Frontier North, Inc.
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MI
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THREE RIVERS COMMUNITY SCHOOLS
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FRN 2273953
Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2273953
Funding Year:
2012
470#:
756450000935430
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:
$9,777.58
Last Date of Service:
2015-01-14
Disbursed Amount:
$9,777.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,130.07
$1,130.07
Ineligible Monthly Cost:
$71.89
$71.89
Months of Service:
12
12
Annual Recurring Charges:
$12,698.16
$12,698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,698.16
$12,698.16
Discount Percent:
77
77
Requested Amount:
$9,777.58
$9,777.58