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Service Providers
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Frontier North, Inc.
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IL
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2007
->
FRN 1526400
Billed Entity:
136574
ROBINSON PUBLIC LIBRARY DISTRICT
FRN:
1526400
Funding Year:
2007
470#:
362310000598380
471#:
550290
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):
2007-07-22
Committed Amount:
$1,709.82
Last Date of Service:
Disbursed Amount:
$1,700.80
Payment Mode:
SPI
Remaining:
$9.02
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$2,442.60
$2,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.60
$2,442.60
Discount Percent:
70
70
Requested Amount:
$1,709.82
$1,709.82