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Service Providers
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Frontier North, Inc.
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IL
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OLNEY PUBLIC LIBRARY
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FRN 1518765
Billed Entity:
232747
OLNEY PUBLIC LIBRARY
FRN:
1518765
Funding Year:
2007
470#:
208650000598382
471#:
550287
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:
$1,270.42
Last Date of Service:
Disbursed Amount:
$1,270.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$151.24
$151.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.88
$1,814.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.88
$1,814.88
Discount Percent:
70
70
Requested Amount:
$1,270.42
$1,270.42