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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1793932
Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
1793932
Funding Year:
2009
470#:
536450000696436
471#:
654756
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,635.80
Last Date of Service:
Disbursed Amount:
$5,635.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$626.20
$626.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.40
$7,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.40
$7,514.40
Discount Percent:
75
75
Requested Amount:
$5,635.80
$5,635.80