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Service Providers
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Frontier North, Inc.
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IL
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HIGHLAND COMM SCHOOLS DIST 5
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FRN 1993505
Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
1993505
Funding Year:
2010
470#:
798300000777327
471#:
723378
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,658.00
Last Date of Service:
Disbursed Amount:
$10,851.04
Payment Mode:
SPI
Remaining:
$806.96
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,943.00
$1,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,316.00
$23,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,316.00
$23,316.00
Discount Percent:
50
50
Requested Amount:
$11,658.00
$11,658.00