Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
REGIONAL OFF OF ED FRANKLIN
->
FRN 1035717
Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1035717
Funding Year:
2003
470#:
667280000446730
471#:
363894
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,840.00
Last Date of Service:
Disbursed Amount:
$3,610.57
Payment Mode:
BEAR
Remaining:
$229.43
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,840.00