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Service Providers
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Frontier North, Inc.
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IL
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2007
->
FRN 1562510
Billed Entity:
135881
PECATONICA C U SCH DIST 321
FRN:
1562510
Funding Year:
2007
470#:
649860000589311
471#:
566252
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$4,848.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,848.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
40
40
Requested Amount:
$4,848.00
$4,848.00