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Service Providers
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Frontier North, Inc.
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IL
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2005
->
FRN 1256930
Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
1256930
Funding Year:
2005
470#:
439030000509050
471#:
457763
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,033.91
Last Date of Service:
Disbursed Amount:
$3,033.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$361.18
$361.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.16
$4,334.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.16
$4,334.16
Discount Percent:
70
70
Requested Amount:
$3,033.91
$3,033.91