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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2117707
Billed Entity:
136652
NORTH MAC COMM UNIT SCHOOL DISTRICT 34
FRN:
2117707
Funding Year:
2011
470#:
750700000864451
471#:
782449
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,468.34
Last Date of Service:
Disbursed Amount:
$7,468.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$852.55
$852.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,230.60
$10,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,230.60
$10,230.60
Discount Percent:
73
73
Requested Amount:
$7,468.34
$7,468.34