Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
2422725
Funding Year:
2013
470#:
380210001043323
471#:
891161
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,744.46
Last Date of Service:
 
Disbursed Amount:
$7,744.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$921.96
$921.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,063.52
$11,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,063.52
$11,063.52
Discount Percent:
70
70
Requested Amount:
$7,744.46
$7,744.46