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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1801200
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1801200
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:
$2,690.06
Last Date of Service:
Disbursed Amount:
$2,686.45
Payment Mode:
BEAR
Remaining:
$3.61
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$373.62
$373.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.44
$4,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.44
$4,483.44
Discount Percent:
60
60
Requested Amount:
$2,690.06
$2,690.06