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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 1832233
Billed Entity:
136721
BENTON HIGH SCHOOL DIST 103
FRN:
1832233
Funding Year:
2009
470#:
217880000714574
471#:
671271
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,292.73
Last Date of Service:
Disbursed Amount:
$8,173.38
Payment Mode:
BEAR
Remaining:
$119.35
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$987.23
$987.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,846.76
$11,846.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,846.76
$11,846.76
Discount Percent:
70
70
Requested Amount:
$8,292.73
$8,292.73