Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2011
->
FRN 2182248
Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
2182248
Funding Year:
2011
470#:
564820000878789
471#:
804569
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$10,614.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,614.90
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,918.48
$1,918.48
Ineligible Monthly Cost:
$249.47
$249.47
Months of Service:
12
12
Annual Recurring Charges:
$20,028.12
$20,028.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,028.12
$20,028.12
Discount Percent:
53
53
Requested Amount:
$10,614.90
$10,614.90