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Frontier North, Inc.
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IL
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PONTIAC TWP HIGH SCHOOL
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FRN 1007298
Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
1007298
Funding Year:
2003
470#:
747260000432428
471#:
369185
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$2,407.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,407.50
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
50
50
Requested Amount:
$3,210.00
$3,210.00