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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 1263658
Billed Entity:
135825
PAXTON-BUCKLEY-LODA S D 10
FRN:
1263658
Funding Year:
2005
470#:
594970000510185
471#:
459915
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:
$8,550.00
Last Date of Service:
Disbursed Amount:
$6,195.00
Payment Mode:
BEAR
Remaining:
$2,355.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
57
57
Requested Amount:
$8,550.00
$8,550.00