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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1827225
Billed Entity:
135998
LADD C C SCHOOL DISTRICT 94
FRN:
1827225
Funding Year:
2009
470#:
902750000708429
471#:
669526
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,166.40
Last Date of Service:
Disbursed Amount:
$1,166.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
60
60
Requested Amount:
$1,166.40
$1,166.40