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Service Providers
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Frontier North, Inc.
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IL
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2005
->
FRN 1233215
Billed Entity:
136160
LILLIE M EVANS LIBRARY DIST
FRN:
1233215
Funding Year:
2005
470#:
193710000506452
471#:
448100
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$468.48
Last Date of Service:
Disbursed Amount:
$298.79
Payment Mode:
BEAR
Remaining:
$169.69
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$195.20
$195.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.40
$2,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.40
$2,342.40
Discount Percent:
20
20
Requested Amount:
$468.48
$468.48