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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 1856848
Billed Entity:
135842
BYRON SCHOOL DISTRICT 226 A.K.A BYRON CUSD #226
FRN:
1856848
Funding Year:
2009
470#:
128970000721454
471#:
657359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$5,378.47
Payment Mode:
SPI
Remaining:
$3,261.53
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00