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Frontier North, Inc.
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IL
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COMMUNITY UNIT SCHOOL DIST 016
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FRN 2009832
Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
2009832
Funding Year:
2010
470#:
146890000805337
471#:
744541
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:
$264.00
Last Date of Service:
Disbursed Amount:
$240.49
Payment Mode:
BEAR
Remaining:
$23.51
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
50
50
Requested Amount:
$264.00
$264.00