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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 766760
Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
766760
Funding Year:
2002
470#:
919230000383830
471#:
298703
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$4,118.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,118.40
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
80
80
Requested Amount:
$4,118.40
$4,118.40