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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1840656
Billed Entity:
136722
FRANKLIN-JEFFERSON SP ED DIST
FRN:
1840656
Funding Year:
2009
470#:
562270000705506
471#:
672952
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,399.05
Last Date of Service:
Disbursed Amount:
$3,364.52
Payment Mode:
SPI
Remaining:
$34.53
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$333.24
$333.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,998.88
$3,998.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.88
$3,998.88
Discount Percent:
85
85
Requested Amount:
$3,399.05
$3,399.05