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Service Providers
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Frontier North, Inc.
->
IL
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2002
->
FRN 787635
Billed Entity:
136404
NORTH GREENE UNIT SCH DIST 3
FRN:
787635
Funding Year:
2002
470#:
519880000387649
471#:
305206
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:
$12,960.00
Last Date of Service:
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
72
72
Requested Amount:
$12,960.00
$12,960.00