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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1842756
Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
1842756
Funding Year:
2009
470#:
242550000699770
471#:
673258
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$214.56
Last Date of Service:
Disbursed Amount:
$214.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$35.76
$35.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.12
$429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.12
$429.12
Discount Percent:
50
50
Requested Amount:
$214.56
$214.56