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Service Providers
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Frontier North, Inc.
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IL
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WEST CENTRAL IL SP ED COOP
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FRN 1092305
Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1092305
Funding Year:
2004
470#:
832570000465579
471#:
399389
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,978.51
Last Date of Service:
Disbursed Amount:
$3,259.79
Payment Mode:
SPI
Remaining:
$1,718.72
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$471.45
$471.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.40
$5,657.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.40
$5,657.40
Discount Percent:
88
88
Requested Amount:
$4,978.51
$4,978.51