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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2107730
Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
2107730
Funding Year:
2011
470#:
851990000869634
471#:
777746
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:
$1,542.63
Last Date of Service:
Disbursed Amount:
$1,407.67
Payment Mode:
BEAR
Remaining:
$134.96
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$148.33
$148.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,779.96
$1,779.96
One Time Cost:
$148.33
$148.33
One Time Ineligible Cost:
$0.00
$148.33
Total Cost:
$1,928.29
$1,928.29
Discount Percent:
80
80
Requested Amount:
$1,542.63
$1,542.63