Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2617450
Funding Year:
2014
470#:
193400001157576
471#:
945276
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-02-01
Service Start Date (486):
2015-02-01
Committed Amount:
$4,694.00
Last Date of Service:
 
Disbursed Amount:
$4,694.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,283.57
$1,283.57
Ineligible Monthly Cost:
$64.35
$64.35
Months of Service:
5
5
Annual Recurring Charges:
$6,096.10
$6,096.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.10
$6,096.10
Discount Percent:
77
77
Requested Amount:
$4,694.00
$4,694.00