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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 1878213
Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
1878213
Funding Year:
2009
470#:
111440000701722
471#:
686280
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,670.00
Last Date of Service:
Disbursed Amount:
$5,547.56
Payment Mode:
SPI
Remaining:
$122.44
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
75
75
Requested Amount:
$5,670.00
$5,670.00