Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
2805026
Funding Year:
2015
470#:
239380001262668
471#:
1031507
SPIN:
143001133
Big River Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,554.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,554.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$2,050.00
$2,050.00
One Time Ineligible Cost:
$0.00
$2,050.00
Total Cost:
$17,590.00
$17,590.00
Discount Percent:
60
60
Requested Amount:
$10,554.00
$10,554.00