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Service Providers
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Frontier North, Inc.
->
IL
->
2004
->
FRN 1067925
Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
1067925
Funding Year:
2004
470#:
195960000460515
471#:
389452
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,680.40
Last Date of Service:
Disbursed Amount:
$15,000.40
Payment Mode:
BEAR
Remaining:
$6,680.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$2,581.00
$2,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,972.00
$30,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,972.00
$30,972.00
Discount Percent:
70
70
Requested Amount:
$21,680.40
$21,680.40