Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2434758
Funding Year:
2013
470#:
756450000935430
471#:
891369
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,312.86
Last Date of Service:
2015-01-14
Disbursed Amount:
$10,312.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,183.05
$1,183.05
Ineligible Monthly Cost:
$66.94
$66.94
Months of Service:
12
12
Annual Recurring Charges:
$13,393.32
$13,393.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,393.32
$13,393.32
Discount Percent:
77
77
Requested Amount:
$10,312.86
$10,312.86