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Service Providers
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Frontier North, Inc.
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IL
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MEREDOSIA-CHAMBERSBURG S D 11
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FRN 1088612
Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
1088612
Funding Year:
2004
470#:
213930000457152
471#:
398207
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$663.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$663.32
Last Date to Invoice:
2005-11-03
Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
65
65
Requested Amount:
$1,591.98
$1,591.98