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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 768360
Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
768360
Funding Year:
2002
470#:
124740000391952
471#:
299509
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):
2002-07-01
Committed Amount:
$1,407.13
Last Date of Service:
Disbursed Amount:
$1,407.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$183.22
$183.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.64
$2,198.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.64
$2,198.64
Discount Percent:
64
64
Requested Amount:
$1,407.13
$1,407.13