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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 1878422
Billed Entity:
16027852
SANGAMON VALLEY COMMUNITY UNIT SCHOOL DISTRICT #9
FRN:
1878422
Funding Year:
2009
470#:
300930000723170
471#:
685632
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,572.05
Last Date of Service:
Disbursed Amount:
$977.65
Payment Mode:
BEAR
Remaining:
$594.40
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$218.34
$218.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.08
$2,620.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.08
$2,620.08
Discount Percent:
60
60
Requested Amount:
$1,572.05
$1,572.05