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Service Providers
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Frontier Communications of Illin...
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IL
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2010
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FRN 1972113
Billed Entity:
16055875
CHRIST OUR ROCK LUTHERAN HIGH SCHOOL
FRN:
1972113
Funding Year:
2010
470#:
691110000797303
471#:
727682
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$843.73
Payment Mode:
SPI
Remaining:
$236.27
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
60
60
Requested Amount:
$1,080.00
$1,080.00