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Service Providers
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Frontier North, Inc.
->
IL
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2008
->
FRN 1735044
Billed Entity:
136496
SPARTA SCHOOL DISTRICT 140
FRN:
1735044
Funding Year:
2008
470#:
717380000628165
471#:
615843
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$236.85
Last Date of Service:
Disbursed Amount:
$236.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$25.97
$25.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.64
$311.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.64
$311.64
Discount Percent:
76
76
Requested Amount:
$236.85
$236.85