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Service Providers
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Frontier North, Inc.
->
IL
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2005
->
FRN 1289390
Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
1289390
Funding Year:
2005
470#:
342160000532268
471#:
461885
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$926.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.40
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
40
40
Requested Amount:
$926.40
$926.40