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Service Providers
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Frontier North, Inc.
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IL
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2002
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FRN 735098
Billed Entity:
136544
ALLENDALE C C SCHOOL DIST 17
FRN:
735098
Funding Year:
2002
470#:
748950000370959
471#:
287132
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,824.84
Last Date of Service:
Disbursed Amount:
$2,824.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$336.29
$336.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,035.48
$4,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,035.48
$4,035.48
Discount Percent:
70
70
Requested Amount:
$2,824.84
$2,824.84