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Service Providers
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Frontier North, Inc.
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IL
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RIVER BEND COMM SCHOOL DIST 2
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FRN 620247
Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
620247
Funding Year:
2001
470#:
505030000262801
471#:
250943
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
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:
$2,210.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,210.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
56
56
Requested Amount:
$2,210.88
$2,210.88