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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 753070
Billed Entity:
136791
WEST FRANKFORT SCHOOL DIST 168
FRN:
753070
Funding Year:
2002
470#:
315570000383784
471#:
288300
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:
$10,013.67
Last Date of Service:
Disbursed Amount:
$8,839.10
Payment Mode:
SPI
Remaining:
$1,174.57
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$1,209.38
$1,209.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,512.56
$14,512.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,512.56
$14,512.56
Discount Percent:
69
69
Requested Amount:
$10,013.67
$10,013.67