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Service Providers
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Frontier North, Inc.
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IL
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2009
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FRN 1827720
Billed Entity:
136127
ELMWOOD COMMUNTY UNIT SCHOOL DISTRICT 322
FRN:
1827720
Funding Year:
2009
470#:
580990000699331
471#:
669587
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,502.72
Last Date of Service:
Disbursed Amount:
$2,320.18
Payment Mode:
SPI
Remaining:
$182.54
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$521.40
$521.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.80
$6,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.80
$6,256.80
Discount Percent:
40
40
Requested Amount:
$2,502.72
$2,502.72