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Service Providers
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Frontier North, Inc.
->
IL
->
2008
->
FRN 1695514
Billed Entity:
136467
MARISSA C U SCHOOL DISTRICT 40
FRN:
1695514
Funding Year:
2008
470#:
289440000635518
471#:
610448
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:
$281.15
Last Date of Service:
Disbursed Amount:
$261.02
Payment Mode:
BEAR
Remaining:
$20.13
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$33.47
$33.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.64
$401.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.64
$401.64
Discount Percent:
70
70
Requested Amount:
$281.15
$281.15