Billed Entity:
130658
WHITE RIVER VALLEY SCHOOL CORP
FRN:
2148176
Funding Year:
2011
470#:
786370000894733
471#:
791598
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,002.50
Last Date of Service:
 
Disbursed Amount:
$3,002.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$357.44
$357.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.28
$4,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.28
$4,289.28
Discount Percent:
70
70
Requested Amount:
$3,002.50
$3,002.50