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Service Providers
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Frontier North, Inc.
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IL
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2004
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FRN 1066976
Billed Entity:
136262
BISMARCK SCHOOL DISTRICT 1
FRN:
1066976
Funding Year:
2004
470#:
140600000460674
471#:
388958
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-22
Committed Amount:
$184.54
Last Date of Service:
Disbursed Amount:
$184.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$26.98
$26.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.76
$323.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.76
$323.76
Discount Percent:
57
57
Requested Amount:
$184.54
$184.54