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Service Providers
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Frontier North, Inc.
->
IL
->
2007
->
FRN 1597302
Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
1597302
Funding Year:
2007
470#:
882990000611131
471#:
577056
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):
2007-07-01
Committed Amount:
$6,330.76
Last Date of Service:
Disbursed Amount:
$6,330.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$925.55
$925.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,106.60
$11,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.60
$11,106.60
Discount Percent:
57
57
Requested Amount:
$6,330.76
$6,330.76