Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2403017
Funding Year:
2013
470#:
245530001054569
471#:
881487
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,477.85
Last Date of Service:
 
Disbursed Amount:
$1,419.04
Payment Mode:
SPI
Remaining:
$58.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.94
$159.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.28
$1,919.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.28
$1,919.28
Discount Percent:
77
77
Requested Amount:
$1,477.85
$1,477.85