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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1220603
Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1220603
Funding Year:
2005
470#:
898460000501762
471#:
441149
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:
$3,030.64
Last Date of Service:
Disbursed Amount:
$2,773.83
Payment Mode:
SPI
Remaining:
$256.81
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$360.79
$360.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.48
$4,329.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.48
$4,329.48
Discount Percent:
70
70
Requested Amount:
$3,030.64
$3,030.64