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Service Providers
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Frontier North, Inc.
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IL
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PINCKNEYVILLE COMM H S DST 101
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FRN 2608285
Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
2608285
Funding Year:
2014
470#:
579940001188969
471#:
960147
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:
$3,360.00
Last Date of Service:
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,360.00