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Service Providers
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Frontier North, Inc.
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IL
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GALVA SCHOOL DISTRICT 224
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FRN 23668
Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
23668
Funding Year:
1998
470#:
202960000004783
471#:
12924
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$10,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,855.84
Payment Mode:
BEAR
Remaining:
$4,704.16
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$19,200.00
Discount Percent:
55
55
Requested Amount:
$6,600.00
$10,560.00