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Service Providers
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Frontier North, Inc.
->
IL
->
2004
->
FRN 1092196
Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1092196
Funding Year:
2004
470#:
766870000465578
471#:
399331
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:
$3,428.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,428.75
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$391.41
$391.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.92
$4,696.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.92
$4,696.92
Discount Percent:
73
73
Requested Amount:
$3,428.75
$3,428.75