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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2507459
Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
2507459
Funding Year:
2013
470#:
389410001123910
471#:
896926
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$625.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625.18
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$91.40
$91.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.80
$1,096.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.80
$1,096.80
Discount Percent:
57
57
Requested Amount:
$625.18
$625.18