Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
HARRISBURG COMM SCHOOL DIST 3
->
FRN 50819
Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
50819
Funding Year:
1998
470#:
820570000004976
471#:
54061
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$22,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,868.19
Payment Mode:
BEAR
Remaining:
$5,691.81
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$37,600.00
$37,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,600.00
$37,600.00
Discount Percent:
60
60
Requested Amount:
$22,560.00
$22,560.00