Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
2820942
Funding Year:
2015
470#:
131000001303172
471#:
1036304
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,483.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,483.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,196.16
$1,196.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,353.92
$14,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,353.92
$14,353.92
Discount Percent:
80
80
Requested Amount:
$11,483.14
$11,483.14