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Service Providers
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Frontier Communications of Illin...
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IL
->
2015
->
FRN 2845023
Billed Entity:
136230
LEROY COMM SCHOOL DISTRICT 2
FRN:
2845023
Funding Year:
2015
470#:
163410001284373
471#:
1029165
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$442.08
Last Date of Service:
Disbursed Amount:
$442.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$92.10
$92.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.20
$1,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.20
$1,105.20
Discount Percent:
40
40
Requested Amount:
$442.08
$442.08