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Frontier North, Inc.
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IL
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PONTIAC TWP HIGH SCHOOL
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FRN 2476633
Billed Entity:
72165
PONTIAC TWP HIGH SCHOOL
FRN:
2476633
Funding Year:
2013
470#:
173850001109007
471#:
909359
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,768.48
Last Date of Service:
Disbursed Amount:
$484.41
Payment Mode:
BEAR
Remaining:
$3,284.07
Last Date to Invoice:
2015-06-15
Original
Committed
Monthly Cost:
$523.40
$523.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,280.80
$6,280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,280.80
$6,280.80
Discount Percent:
60
60
Requested Amount:
$3,768.48
$3,768.48