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Service Providers
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Frontier North, Inc.
->
IL
->
2002
->
FRN 772575
Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
772575
Funding Year:
2002
470#:
663430000395437
471#:
301028
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,217.60
Last Date of Service:
Disbursed Amount:
$17,992.19
Payment Mode:
SPI
Remaining:
$2,225.41
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$4,212.00
$4,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,544.00
$50,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,544.00
$50,544.00
Discount Percent:
40
40
Requested Amount:
$20,217.60
$20,217.60