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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 1069993
Billed Entity:
135900
KINNIKINNICK SCHOOL DIST 131
FRN:
1069993
Funding Year:
2004
470#:
994960000461784
471#:
390455
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,708.66
Last Date of Service:
Disbursed Amount:
$6,689.18
Payment Mode:
BEAR
Remaining:
$1,019.48
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$1,560.97
$1,560.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,731.64
$18,731.64
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$19,271.64
$19,271.64
Discount Percent:
40
40
Requested Amount:
$7,708.66
$7,708.66