Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2007
->
FRN 1527404
Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1527404
Funding Year:
2007
470#:
254870000590301
471#:
552961
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$249.56
Last Date of Service:
Disbursed Amount:
$249.47
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$29.71
$29.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.52
$356.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.52
$356.52
Discount Percent:
70
70
Requested Amount:
$249.56
$249.56