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Service Providers
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Frontier North, Inc.
->
IL
->
2005
->
FRN 1332768
Billed Entity:
16028285
UNION COUNTY PRE-K
FRN:
1332768
Funding Year:
2005
470#:
178900000532996
471#:
464436
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,551.46
Last Date of Service:
Disbursed Amount:
$4,551.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$541.84
$541.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,502.08
$6,502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.08
$6,502.08
Discount Percent:
70
70
Requested Amount:
$4,551.46
$4,551.46