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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1815231
Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
1815231
Funding Year:
2009
470#:
599870000699693
471#:
664785
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,801.16
Last Date of Service:
Disbursed Amount:
$8,636.14
Payment Mode:
BEAR
Remaining:
$165.02
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$1,275.53
$1,275.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$15,306.36
$12,755.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,306.36
$12,755.30
Discount Percent:
69
69
Requested Amount:
$10,561.39
$8,801.16