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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 1269283
Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
1269283
Funding Year:
2005
470#:
164490000506349
471#:
461861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,336.00
Last Date of Service:
Disbursed Amount:
$2,702.08
Payment Mode:
SPI
Remaining:
$633.92
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
40
40
Requested Amount:
$3,336.00
$3,336.00