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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1227150
Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1227150
Funding Year:
2005
470#:
654300000513864
471#:
444970
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$152.30
Last Date of Service:
Disbursed Amount:
$151.13
Payment Mode:
BEAR
Remaining:
$1.17
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$31.73
$31.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380.76
$380.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380.76
$380.76
Discount Percent:
40
40
Requested Amount:
$152.30
$152.30