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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1806033
Billed Entity:
136683
VIRDEN COMM UNIT SCHOOL DIST 4
FRN:
1806033
Funding Year:
2009
470#:
175960000693448
471#:
660948
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,323.81
Last Date of Service:
Disbursed Amount:
$5,323.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$576.17
$576.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,914.04
$6,914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,914.04
$6,914.04
Discount Percent:
77
77
Requested Amount:
$5,323.81
$5,323.81