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Service Providers
->
Frontier North, Inc.
->
IL
->
2013
->
FRN 2412089
Billed Entity:
16043706
WESTERN CUSD 12
FRN:
2412089
Funding Year:
2013
470#:
733450001054991
471#:
886279
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$306.16
Last Date of Service:
Disbursed Amount:
$301.49
Payment Mode:
SPI
Remaining:
$4.67
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$34.95
$34.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.40
$419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.40
$419.40
Discount Percent:
73
73
Requested Amount:
$306.16
$306.16