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Service Providers
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Frontier North, Inc.
->
IL
->
2002
->
FRN 737208
Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
737208
Funding Year:
2002
470#:
492150000375435
471#:
288400
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,736.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,736.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
60
60
Requested Amount:
$2,736.00
$2,736.00