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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2505287
Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
2505287
Funding Year:
2013
470#:
952210001076103
471#:
918368
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,528.00
Last Date of Service:
Disbursed Amount:
$3,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
60
60
Requested Amount:
$3,528.00
$3,528.00