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Service Providers
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Frontier North, Inc.
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IL
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2004
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FRN 1115389
Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1115389
Funding Year:
2004
470#:
986660000456780
471#:
407064
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:
$4,199.90
Last Date of Service:
Disbursed Amount:
$4,098.47
Payment Mode:
SPI
Remaining:
$101.43
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$874.98
$874.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,499.76
$10,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.76
$10,499.76
Discount Percent:
40
40
Requested Amount:
$4,199.90
$4,199.90