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GRIGGSVILLE C U SCHOOL DIST 4
->
2011
->
FRN 2111211
Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2111211
Funding Year:
2011
470#:
310500000866983
471#:
779534
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:
$381.24
Last Date of Service:
Disbursed Amount:
$340.82
Payment Mode:
SPI
Remaining:
$40.42
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$41.26
$41.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.12
$495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.12
$495.12
Discount Percent:
77
77
Requested Amount:
$381.24
$381.24