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Service Providers
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Frontier North, Inc.
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IL
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EUREKA SCHOOL C U DIST 140
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FRN 2597385
Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
2597385
Funding Year:
2014
470#:
903200001153575
471#:
944023
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,480.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
58
58
Requested Amount:
$3,480.00
$3,480.00