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Service Providers
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Frontier North, Inc.
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IL
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WINNEBAGO SCHOOL DISTRICT 323
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FRN 2047214
Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
2047214
Funding Year:
2010
470#:
629000000809100
471#:
743908
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,083.20
Last Date of Service:
Disbursed Amount:
$1,691.44
Payment Mode:
BEAR
Remaining:
$391.76
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,208.00
$5,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$5,208.00
Discount Percent:
40
40
Requested Amount:
$2,083.20
$2,083.20