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Service Providers
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Frontier North, Inc.
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IL
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2008
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FRN 1654985
Billed Entity:
136770
WABASH-OHIO VALLEY SP ED DIST
FRN:
1654985
Funding Year:
2008
470#:
728490000630358
471#:
594003
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,805.00
Last Date of Service:
Disbursed Amount:
$1,805.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$167.13
$167.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.56
$2,005.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.56
$2,005.56
Discount Percent:
90
90
Requested Amount:
$1,805.00
$1,805.00