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Service Providers
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Frontier North, Inc.
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IL
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FLORA SCHOOL DISTRICT 35
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FRN 500627
Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
500627
Funding Year:
2001
470#:
128050000300010
471#:
214550
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,343.16
Last Date of Service:
Disbursed Amount:
$36,343.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$4,659.38
$4,659.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,912.56
$55,912.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,912.56
$55,912.56
Discount Percent:
65
65
Requested Amount:
$36,343.16
$36,343.16