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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 743591
Billed Entity:
136074
BRADFORD COMM UNIT SCH DIST 1
FRN:
743591
Funding Year:
2002
470#:
740210000371587
471#:
290900
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:
$3,360.00
Last Date of Service:
Disbursed Amount:
$2,993.08
Payment Mode:
BEAR
Remaining:
$366.92
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,360.00