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Service Providers
->
Frontier North, Inc.
->
IL
->
2013
->
FRN 2414032
Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
2414032
Funding Year:
2013
470#:
505270001074284
471#:
887544
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNET ACCESS
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:
$3,547.51
Last Date of Service:
Disbursed Amount:
$3,253.90
Payment Mode:
BEAR
Remaining:
$293.61
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$383.93
$383.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,607.16
$4,607.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.16
$4,607.16
Discount Percent:
77
77
Requested Amount:
$3,547.51
$3,547.51