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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 1125550
Billed Entity:
136728
CHRISTOPHER PUBLIC LIBRARY
FRN:
1125550
Funding Year:
2004
470#:
164280000487425
471#:
410359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,046.40
Last Date of Service:
Disbursed Amount:
$711.66
Payment Mode:
SPI
Remaining:
$334.74
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
80
80
Requested Amount:
$1,046.40
$1,046.40