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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2105906
Billed Entity:
136742
NEW HOPE C C SCHOOL DISTRICT 6
FRN:
2105906
Funding Year:
2011
470#:
805860000866278
471#:
773827
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,373.48
Last Date of Service:
Disbursed Amount:
$2,373.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$329.65
$329.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955.80
$3,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.80
$3,955.80
Discount Percent:
60
60
Requested Amount:
$2,373.48
$2,373.48