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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1801188
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1801188
Funding Year:
2009
470#:
393450000697567
471#:
656570
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,670.30
Last Date of Service:
Disbursed Amount:
$3,670.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$436.94
$436.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.28
$5,243.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,243.28
$5,243.28
Discount Percent:
70
70
Requested Amount:
$3,670.30
$3,670.30