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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1894154
Billed Entity:
136802
ANNA-JONESBORO COMM HS DIST 81
FRN:
1894154
Funding Year:
2009
470#:
155860000721520
471#:
687212
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:
$2,810.64
Last Date of Service:
Disbursed Amount:
$1,632.26
Payment Mode:
BEAR
Remaining:
$1,178.38
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$334.60
$334.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.20
$4,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.20
$4,015.20
Discount Percent:
70
70
Requested Amount:
$2,810.64
$2,810.64