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Service Providers
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Frontier North, Inc.
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IL
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FAIRFIELD PUB SCHOOL DIST 112
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FRN 232393
Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
232393
Funding Year:
1999
470#:
588750000174532
471#:
143525
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$3,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00