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Service Providers
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Frontier Communications of Illin...
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IL
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2011
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FRN 2148396
Billed Entity:
16055875
CHRIST OUR ROCK LUTHERAN HIGH SCHOOL
FRN:
2148396
Funding Year:
2011
470#:
178340000831771
471#:
793861
SPIN:
143001883
Frontier Communications of Illinois, 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:
$936.00
Last Date of Service:
Disbursed Amount:
$926.44
Payment Mode:
SPI
Remaining:
$9.56
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
60
60
Requested Amount:
$936.00
$936.00