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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1847365
Billed Entity:
136571
PALESTINE CUSD
FRN:
1847365
Funding Year:
2009
470#:
923970000714063
471#:
676294
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$442.20
Last Date of Service:
Disbursed Amount:
$434.25
Payment Mode:
BEAR
Remaining:
$7.95
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
67
67
Requested Amount:
$442.20
$442.20