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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1229476
Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1229476
Funding Year:
2005
470#:
164440000510895
471#:
443812
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:
$1,252.80
Last Date of Service:
Disbursed Amount:
$1,252.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
60
60
Requested Amount:
$1,252.80
$1,252.80