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Service Providers
->
Frontier North, Inc.
->
IL
->
2013
->
FRN 2444125
Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2444125
Funding Year:
2013
470#:
183310001069265
471#:
883174
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,045.78
Last Date of Service:
Disbursed Amount:
$4,008.37
Payment Mode:
SPI
Remaining:
$37.41
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$518.69
$518.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,224.28
$6,224.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.28
$6,224.28
Discount Percent:
65
65
Requested Amount:
$4,045.78
$4,045.78