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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1787658
Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1787658
Funding Year:
2009
470#:
233350000691715
471#:
647085
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$358.85
Last Date of Service:
Disbursed Amount:
$301.05
Payment Mode:
SPI
Remaining:
$57.80
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$42.72
$42.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.64
$512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.64
$512.64
Discount Percent:
70
70
Requested Amount:
$358.85
$358.85