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Service Providers
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Frontier North, Inc.
->
IL
->
2002
->
FRN 760890
Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
760890
Funding Year:
2002
470#:
971700000390825
471#:
291637
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,685.80
Last Date of Service:
Disbursed Amount:
$6,478.25
Payment Mode:
BEAR
Remaining:
$5,207.55
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$2,905.00
$2,905.00
One Time Ineligible Cost:
$0.00
$2,905.00
Total Cost:
$17,185.00
$17,185.00
Discount Percent:
69
68
Requested Amount:
$11,857.65
$11,685.80