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ANTIGO SCHOOL DISTRICT
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Frontier North, Inc.
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FRN 324871
Billed Entity:
133202
ANTIGO SCHOOL DISTRICT
FRN:
324871
Funding Year:
2000
470#:
438780000251751
471#:
166297
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,908.69
Last Date of Service:
Disbursed Amount:
$19,197.78
Payment Mode:
SPI
Remaining:
$10,710.91
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$3,776.35
$3,776.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,316.20
$45,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,316.20
$45,316.20
Discount Percent:
66
66
Requested Amount:
$29,908.69
$29,908.69