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Service Providers
->
Frontier North, Inc.
->
IL
->
2011
->
FRN 2179653
Billed Entity:
136831
HERRIN COMM UNIT SCHOOL DIST 4
FRN:
2179653
Funding Year:
2011
470#:
987890000876932
471#:
785998
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,803.85
Last Date of Service:
Disbursed Amount:
$24,632.30
Payment Mode:
BEAR
Remaining:
$4,171.55
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,117.30
$3,117.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,407.60
$37,407.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,407.60
$37,407.60
Discount Percent:
77
77
Requested Amount:
$28,803.85
$28,803.85