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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 1279987
Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1279987
Funding Year:
2005
470#:
894170000510436
471#:
451969
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$793.20
Last Date of Service:
Disbursed Amount:
$752.67
Payment Mode:
SPI
Remaining:
$40.53
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$132.20
$132.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.40
$1,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.40
$1,586.40
Discount Percent:
50
50
Requested Amount:
$793.20
$793.20