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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 1855204
Billed Entity:
136331
EDGAR COUNTY C U SCHOOL DIST 6
FRN:
1855204
Funding Year:
2009
470#:
556090000714453
471#:
677389
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:
$4,914.00
Last Date of Service:
Disbursed Amount:
$3,648.05
Payment Mode:
BEAR
Remaining:
$1,265.95
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
63
63
Requested Amount:
$4,914.00
$4,914.00