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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 1122764
Billed Entity:
136166
TREMONT SCHOOL DISTRICT 702
FRN:
1122764
Funding Year:
2004
470#:
605230000486900
471#:
406708
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,264.00
Last Date of Service:
Disbursed Amount:
$2,687.51
Payment Mode:
BEAR
Remaining:
$576.49
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
34
34
Requested Amount:
$3,264.00
$3,264.00