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Service Providers
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Frontier North, Inc.
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IL
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OLNEY PUBLIC LIBRARY
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FRN 1231210
Billed Entity:
232747
OLNEY PUBLIC LIBRARY
FRN:
1231210
Funding Year:
2005
470#:
273580000519454
471#:
447102
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:
$934.58
Last Date of Service:
Disbursed Amount:
$919.69
Payment Mode:
SPI
Remaining:
$14.89
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$111.26
$111.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.12
$1,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.12
$1,335.12
Discount Percent:
70
70
Requested Amount:
$934.58
$934.58