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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 1890486
Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1890486
Funding Year:
2009
470#:
452860000721526
471#:
690012
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:
$1,613.04
Last Date of Service:
Disbursed Amount:
$1,613.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
47
47
Requested Amount:
$1,613.04
$1,613.04