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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1837265
Billed Entity:
136662
FOUR RIVERS SPEC ED DISTRICT
FRN:
1837265
Funding Year:
2009
470#:
210840000708147
471#:
672801
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,155.00
Last Date of Service:
Disbursed Amount:
$3,155.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$302.03
$302.03
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$3,505.56
$3,505.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.56
$3,505.56
Discount Percent:
90
90
Requested Amount:
$3,155.00
$3,155.00