Billed Entity:
129186
RIVER VALLEY SCHOOL DISTRICT
FRN:
2200680
Funding Year:
2011
470#:
880980000876491
471#:
806249
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$738.35
Last Date of Service:
 
Disbursed Amount:
$738.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.66
$94.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135.92
$1,135.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.92
$1,135.92
Discount Percent:
65
65
Requested Amount:
$738.35
$738.35