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Service Providers
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Frontier North, Inc.
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IL
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IMMACULATE CONCEPTION SCHOOL
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FRN 135148
Billed Entity:
71811
IMMACULATE CONCEPTION SCHOOL
FRN:
135148
Funding Year:
1998
470#:
159250000026157
471#:
110616
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$1,672.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$453.70
Payment Mode:
BEAR
Remaining:
$1,218.30
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,344.00
$3,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.00
$3,344.00
Discount Percent:
50
50
Requested Amount:
$1,672.00
$1,672.00