Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2002
->
FRN 770882
Billed Entity:
135982
AMBOY COMM UNIT SCH DIST 272
FRN:
770882
Funding Year:
2002
470#:
226440000387644
471#:
300616
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:
$2,425.19
Last Date of Service:
Disbursed Amount:
$2,250.36
Payment Mode:
BEAR
Remaining:
$174.83
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$354.56
$354.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,254.72
$4,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,254.72
$4,254.72
Discount Percent:
57
57
Requested Amount:
$2,425.19
$2,425.19