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Service Providers
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Frontier North, Inc.
->
IL
->
2007
->
FRN 1526120
Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1526120
Funding Year:
2007
470#:
578230000595368
471#:
545149
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,559.41
Last Date of Service:
Disbursed Amount:
$1,559.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$144.39
$144.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.68
$1,732.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.68
$1,732.68
Discount Percent:
90
90
Requested Amount:
$1,559.41
$1,559.41