Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2578745
Funding Year:
2014
470#:
876080001165032
471#:
947521
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,612.66
Last Date of Service:
 
Disbursed Amount:
$1,304.48
Payment Mode:
SPI
Remaining:
$308.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$174.53
$174.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.36
$2,094.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.36
$2,094.36
Discount Percent:
77
77
Requested Amount:
$1,612.66
$1,612.66