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Service Providers
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Frontier North, Inc.
->
IL
->
2013
->
FRN 2514612
Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
2514612
Funding Year:
2013
470#:
997410001070572
471#:
921251
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,906.08
Last Date of Service:
Disbursed Amount:
$16,834.18
Payment Mode:
BEAR
Remaining:
$71.90
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,761.05
$1,761.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,132.60
$21,132.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,132.60
$21,132.60
Discount Percent:
80
80
Requested Amount:
$16,906.08
$16,906.08