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Service Providers
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Frontier North, Inc.
->
IL
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2008
->
FRN 1673692
Billed Entity:
136483
WEST WASHINGTON CO SCH DIST 10
FRN:
1673692
Funding Year:
2008
470#:
927060000637853
471#:
595746
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,625.37
Last Date of Service:
Disbursed Amount:
$1,767.70
Payment Mode:
BEAR
Remaining:
$1,857.67
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$559.47
$559.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,713.64
$6,713.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,713.64
$6,713.64
Discount Percent:
54
54
Requested Amount:
$3,625.37
$3,625.37