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Service Providers
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Frontier North, Inc.
->
IL
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2008
->
FRN 1637568
Billed Entity:
136470
MILLSTADT CONS SCHOOL DIST 160
FRN:
1637568
Funding Year:
2008
470#:
642700000628738
471#:
592553
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,016.00
Last Date of Service:
Disbursed Amount:
$1,672.09
Payment Mode:
BEAR
Remaining:
$343.91
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
40
40
Requested Amount:
$2,016.00
$2,016.00