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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1815115
Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1815115
Funding Year:
2009
470#:
592890000699729
471#:
664815
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$447.97
Last Date of Service:
Disbursed Amount:
$410.61
Payment Mode:
SPI
Remaining:
$37.36
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$53.33
$53.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.96
$639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.96
$639.96
Discount Percent:
70
70
Requested Amount:
$447.97
$447.97