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Service Providers
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Frontier North, Inc.
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IL
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2004
->
FRN 1200435
Billed Entity:
136301
RANTOUL PUBLIC LIBRARY
FRN:
1200435
Funding Year:
2004
470#:
163060000457550
471#:
431731
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$874.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$874.85
Last Date to Invoice:
2006-05-17
Original
Committed
Monthly Cost:
$91.13
$91.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.56
$1,093.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.56
$1,093.56
Discount Percent:
80
80
Requested Amount:
$874.85
$874.85