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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 775809
Billed Entity:
73374
ST MARY[q2]S SCHOOL
FRN:
775809
Funding Year:
2002
470#:
461870000377470
471#:
299670
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$600.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$600.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
60
50
Requested Amount:
$720.00
$600.00