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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 1139587
Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1139587
Funding Year:
2004
470#:
183230000467855
471#:
413106
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$109,091.04
Last Date of Service:
Disbursed Amount:
$100,155.22
Payment Mode:
SPI
Remaining:
$8,935.82
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$11,806.39
$11,806.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,676.68
$141,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,676.68
$141,676.68
Discount Percent:
77
77
Requested Amount:
$109,091.04
$109,091.04