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Service Providers
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Frontier North, Inc.
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IL
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2011
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FRN 2107213
Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
2107213
Funding Year:
2011
470#:
708300000867003
471#:
777659
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:
$10,454.45
Last Date of Service:
Disbursed Amount:
$10,454.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,193.43
$1,193.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,321.16
$14,321.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,321.16
$14,321.16
Discount Percent:
73
73
Requested Amount:
$10,454.45
$10,454.45