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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1869192
Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
1869192
Funding Year:
2009
470#:
479720000718029
471#:
683303
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:
$1,554.48
Last Date of Service:
Disbursed Amount:
$1,405.57
Payment Mode:
BEAR
Remaining:
$148.91
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$323.85
$323.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.20
$3,886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.20
$3,886.20
Discount Percent:
40
40
Requested Amount:
$1,554.48
$1,554.48