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Service Providers
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Frontier North, Inc.
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IL
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INDIAN CREEK COMM UNIT S D 425
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FRN 1995335
Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
1995335
Funding Year:
2010
470#:
216360000796050
471#:
738606
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,067.77
Last Date of Service:
Disbursed Amount:
$12,968.63
Payment Mode:
BEAR
Remaining:
$99.14
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,316.98
$2,316.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,803.76
$27,803.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,803.76
$27,803.76
Discount Percent:
47
47
Requested Amount:
$13,067.77
$13,067.77