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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1840675
Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1840675
Funding Year:
2009
470#:
995670000693917
471#:
674168
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:
$60,652.80
Last Date of Service:
Disbursed Amount:
$13,304.60
Payment Mode:
BEAR
Remaining:
$47,348.20
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$5,616.00
$5,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,392.00
$67,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,392.00
$67,392.00
Discount Percent:
90
90
Requested Amount:
$60,652.80
$60,652.80