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Service Providers
->
Frontier North, Inc.
->
IL
->
2013
->
FRN 2468455
Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
2468455
Funding Year:
2013
470#:
353230001070558
471#:
906623
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,844.77
Last Date of Service:
Disbursed Amount:
$7,939.99
Payment Mode:
BEAR
Remaining:
$904.78
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$818.96
$818.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,827.52
$9,827.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,827.52
$9,827.52
Discount Percent:
90
90
Requested Amount:
$8,844.77
$8,844.77