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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1800658
Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
1800658
Funding Year:
2009
470#:
212150000700725
471#:
658317
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$310.32
Last Date of Service:
Disbursed Amount:
$285.14
Payment Mode:
SPI
Remaining:
$25.18
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$43.10
$43.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.20
$517.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.20
$517.20
Discount Percent:
60
60
Requested Amount:
$310.32
$310.32