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Service Providers
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Frontier North, Inc.
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IL
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TRICO SCHOOL DISTRICT 176
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FRN 1219773
Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1219773
Funding Year:
2005
470#:
931130000505014
471#:
441009
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,194.22
Last Date of Service:
Disbursed Amount:
$6,468.08
Payment Mode:
BEAR
Remaining:
$2,726.14
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,143.56
$1,143.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,722.72
$13,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,722.72
$13,722.72
Discount Percent:
67
67
Requested Amount:
$9,194.22
$9,194.22