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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1258045
Billed Entity:
136487
COMMUNITY CONS SCHOOL DIST 204
FRN:
1258045
Funding Year:
2005
470#:
253730000525890
471#:
456832
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$2,536.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.99
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$352.36
$352.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,228.32
$4,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.32
$4,228.32
Discount Percent:
60
60
Requested Amount:
$2,536.99
$2,536.99