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Service Providers
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Frontier North, Inc.
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IL
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2009
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FRN 1853284
Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
1853284
Funding Year:
2009
470#:
115360000720212
471#:
677342
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$708.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$708.46
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$84.34
$84.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.08
$1,012.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.08
$1,012.08
Discount Percent:
70
70
Requested Amount:
$708.46
$708.46