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Service Providers
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Frontier North, Inc.
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IL
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2007
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FRN 1515919
Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1515919
Funding Year:
2007
470#:
995750000593142
471#:
549188
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,453.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,453.64
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$269.04
$269.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.48
$3,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.48
$3,228.48
Discount Percent:
76
76
Requested Amount:
$2,453.64
$2,453.64