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Service Providers
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Frontier North, Inc.
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IL
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CYPRESS SCHOOL DISTRICT 64
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FRN 345450
Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
345450
Funding Year:
2000
470#:
506050000266998
471#:
171506
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$3,779.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,779.20
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$380.00
$380.00
One Time Ineligible Cost:
$0.00
$380.00
Total Cost:
$4,724.00
$4,724.00
Discount Percent:
80
80
Requested Amount:
$3,779.20
$3,779.20