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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1810130
Billed Entity:
71803
ST PAUL SCHOOL
FRN:
1810130
Funding Year:
2009
470#:
211790000712350
471#:
656608
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,108.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,108.44
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$184.74
$184.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.88
$2,216.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.88
$2,216.88
Discount Percent:
50
50
Requested Amount:
$1,108.44
$1,108.44