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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 1882283
Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
1882283
Funding Year:
2009
470#:
850500000711759
471#:
656575
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,512.00
Last Date of Service:
Disbursed Amount:
$1,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,512.00