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Service Providers
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Frontier North, Inc.
->
IL
->
2004
->
FRN 1108070
Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
1108070
Funding Year:
2004
470#:
739130000487068
471#:
404591
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,408.18
Last Date of Service:
Disbursed Amount:
$1,970.30
Payment Mode:
BEAR
Remaining:
$1,437.88
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$568.03
$568.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.36
$6,816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.36
$6,816.36
Discount Percent:
50
50
Requested Amount:
$3,408.18
$3,408.18