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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1262307
Billed Entity:
135896
ROCKTON SCHOOL DISTRICT 140
FRN:
1262307
Funding Year:
2005
470#:
925670000461770
471#:
459160
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,224.29
Last Date of Service:
2008-12-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,224.29
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$248.84
$248.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,986.08
$2,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.08
$2,986.08
Discount Percent:
41
41
Requested Amount:
$1,224.29
$1,224.29