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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1864798
Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1864798
Funding Year:
2009
470#:
992040000714803
471#:
682282
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:
$3,768.00
Last Date of Service:
Disbursed Amount:
$1,138.79
Payment Mode:
SPI
Remaining:
$2,629.21
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$392.50
$392.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.00
$4,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.00
$4,710.00
Discount Percent:
80
80
Requested Amount:
$3,768.00
$3,768.00