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Service Providers
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Frontier North, Inc.
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IL
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2011
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FRN 2224133
Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
2224133
Funding Year:
2011
470#:
649680000888669
471#:
806612
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-03
Committed Amount:
$689.61
Last Date of Service:
Disbursed Amount:
$689.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$229.87
$229.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.44
$2,758.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.44
$2,758.44
Discount Percent:
50
50
Requested Amount:
$1,379.22
$1,379.22