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Service Providers
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Frontier North, Inc.
->
IL
->
2009
->
FRN 1909368
Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1909368
Funding Year:
2009
470#:
158590000722993
471#:
658357
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$136.75
Payment Mode:
BEAR
Remaining:
$223.25
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00