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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2510842
Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2510842
Funding Year:
2013
470#:
658930001110140
471#:
905421
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$852.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.44
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$78.93
$78.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.16
$947.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.16
$947.16
Discount Percent:
90
90
Requested Amount:
$852.44
$852.44