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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2400040
Billed Entity:
136074
BRADFORD COMM UNIT SCH DIST 1
FRN:
2400040
Funding Year:
2013
470#:
572390001039550
471#:
879375
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,822.20
Last Date of Service:
Disbursed Amount:
$1,788.23
Payment Mode:
BEAR
Remaining:
$33.97
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$271.16
$271.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.92
$3,253.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.92
$3,253.92
Discount Percent:
56
56
Requested Amount:
$1,822.20
$1,822.20