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Service Providers
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Frontier North, Inc.
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IL
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2005
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FRN 1233503
Billed Entity:
136149
MORTON PUBLIC LIBRARY DISTRICT
FRN:
1233503
Funding Year:
2005
470#:
926450000518866
471#:
448276
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:
$1,214.40
Last Date of Service:
Disbursed Amount:
$1,146.22
Payment Mode:
BEAR
Remaining:
$68.18
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
40
40
Requested Amount:
$1,214.40
$1,214.40