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Service Providers
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Frontier North, Inc.
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IL
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2013
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FRN 2538019
Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
2538019
Funding Year:
2013
470#:
333930001119582
471#:
906633
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:
$5,535.00
Last Date of Service:
Disbursed Amount:
$5,535.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
75
75
Requested Amount:
$5,535.00
$5,535.00