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Service Providers
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Frontier North, Inc.
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IL
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SOUTHEASTERN SPECIAL ED DIST
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FRN 2254124
Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2254124
Funding Year:
2012
470#:
631980000953371
471#:
829618
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$283.03
Last Date of Service:
Disbursed Amount:
$283.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$39.31
$39.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.72
$471.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.72
$471.72
Discount Percent:
60
60
Requested Amount:
$283.03
$283.03