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Service Providers
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Frontier North, Inc.
->
IL
->
2008
->
FRN 1758200
Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
1758200
Funding Year:
2008
470#:
194370000661603
471#:
632986
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$12,362.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,362.46
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$2,102.46
$2,102.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,229.52
$25,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,229.52
$25,229.52
Discount Percent:
49
49
Requested Amount:
$12,362.46
$12,362.46