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Service Providers
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Frontier North, Inc.
->
IL
->
2007
->
FRN 1534523
Billed Entity:
136556
HUTSONVILLE C U SCHOOL DIST 1
FRN:
1534523
Funding Year:
2007
470#:
787900000595347
471#:
556158
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,880.00
Last Date of Service:
Disbursed Amount:
$6,502.80
Payment Mode:
SPI
Remaining:
$2,377.20
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
74
74
Requested Amount:
$8,880.00
$8,880.00