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Service Providers
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Frontier North, Inc.
->
IL
->
2011
->
FRN 2157573
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
2157573
Funding Year:
2011
470#:
966500000879203
471#:
797185
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:
$12,115.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,115.88
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,506.95
$1,506.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,083.40
$18,083.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,083.40
$18,083.40
Discount Percent:
67
67
Requested Amount:
$12,115.88
$12,115.88