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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1799010
Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1799010
Funding Year:
2009
470#:
645190000698019
471#:
657641
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.29
Last Date of Service:
Disbursed Amount:
$872.82
Payment Mode:
BEAR
Remaining:
$747.47
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$168.78
$168.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.36
$2,025.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.36
$2,025.36
Discount Percent:
80
80
Requested Amount:
$1,620.29
$1,620.29