Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2009
->
FRN 1826888
Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1826888
Funding Year:
2009
470#:
918950000696029
471#:
669396
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,234.85
Last Date of Service:
Disbursed Amount:
$2,001.64
Payment Mode:
SPI
Remaining:
$2,233.21
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$882.26
$882.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,587.12
$10,587.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,587.12
$10,587.12
Discount Percent:
40
40
Requested Amount:
$4,234.85
$4,234.85