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Service Providers
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Frontier North, Inc.
->
IL
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2004
->
FRN 1071036
Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
1071036
Funding Year:
2004
470#:
318920000460076
471#:
389440
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,576.26
Last Date of Service:
Disbursed Amount:
$1,474.13
Payment Mode:
BEAR
Remaining:
$102.13
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$187.65
$187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.80
$2,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.80
$2,251.80
Discount Percent:
70
70
Requested Amount:
$1,576.26
$1,576.26