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Service Providers
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Frontier North, Inc.
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IL
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INDIAN CREEK COMM UNIT S D 425
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FRN 2649660
Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
2649660
Funding Year:
2014
470#:
924800001223081
471#:
968699
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:
$6,761.70
Last Date of Service:
Disbursed Amount:
$1,180.87
Payment Mode:
BEAR
Remaining:
$5,580.83
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,024.50
$1,024.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,294.00
$12,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,294.00
$12,294.00
Discount Percent:
55
55
Requested Amount:
$6,761.70
$6,761.70