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Service Providers
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Frontier North, Inc.
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OH
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TRI RIVERS EDUCATIONAL COMPUTER ...
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FRN 580341
Billed Entity:
154413
TRI RIVERS EDUCATIONAL COMPUTER ASSOCIATION
FRN:
580341
Funding Year:
2001
470#:
104890000320575
471#:
232868
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,590.40
Last Date of Service:
Disbursed Amount:
$14,758.96
Payment Mode:
BEAR
Remaining:
$831.44
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$2,320.00
$2,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$27,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$27,840.00
Discount Percent:
58
56
Requested Amount:
$16,147.20
$15,590.40