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Frontier North, Inc.
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IL
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MARISSA PUBLIC LIBRARY
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FRN 1469185
Billed Entity:
136466
MARISSA PUBLIC LIBRARY
FRN:
1469185
Funding Year:
2006
470#:
289950000579608
471#:
509055
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,320.26
Last Date of Service:
Disbursed Amount:
$880.61
Payment Mode:
SPI
Remaining:
$439.65
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$183.37
$183.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.44
$2,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.44
$2,200.44
Discount Percent:
60
60
Requested Amount:
$1,320.26
$1,320.26