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Service Providers
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Frontier North, Inc.
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IL
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REGIONAL OFF OF ED FRANKLIN
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FRN 1163559
Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1163559
Funding Year:
2004
470#:
390090000491166
471#:
419441
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,899.20
Last Date of Service:
Disbursed Amount:
$1,665.01
Payment Mode:
BEAR
Remaining:
$1,234.19
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
80
80
Requested Amount:
$2,899.20
$2,899.20