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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 749986
Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
749986
Funding Year:
2002
470#:
241920000381273
471#:
289380
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:
$2,880.00
Last Date of Service:
Disbursed Amount:
$2,531.24
Payment Mode:
SPI
Remaining:
$348.76
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:
60
60
Requested Amount:
$2,880.00
$2,880.00