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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 1130119
Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
1130119
Funding Year:
2004
470#:
204790000463611
471#:
389441
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$1,186.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,186.92
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
63
63
Requested Amount:
$1,186.92
$1,186.92