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Service Providers
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Frontier North, Inc.
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IL
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RIVERDALE COMM UNIT S D 100
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FRN 170695
Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
170695
Funding Year:
1999
470#:
623480000119866
471#:
119543
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,304.00
Last Date of Service:
Disbursed Amount:
$2,544.82
Payment Mode:
SPI
Remaining:
$2,759.18
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.00
$13,260.00
Discount Percent:
40
40
Requested Amount:
$5,304.00
$5,304.00