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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 1149948
Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1149948
Funding Year:
2004
470#:
501340000486571
471#:
397541
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,195.58
Last Date of Service:
Disbursed Amount:
$1,195.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$168.00
$124.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$1,494.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$1,494.48
Discount Percent:
80
80
Requested Amount:
$1,612.80
$1,195.58