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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 1664222
Billed Entity:
136218
TRI-VALLEY SCHOOL DISTRICT 3
FRN:
1664222
Funding Year:
2008
470#:
864280000635578
471#:
603855
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,600.00
Last Date of Service:
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$3,600.00