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Service Providers
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Frontier North, Inc.
->
IL
->
2002
->
FRN 788173
Billed Entity:
136125
DUNLAP SCHOOL DISTRICT 323
FRN:
788173
Funding Year:
2002
470#:
624200000393964
471#:
305130
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:
$13,013.71
Last Date of Service:
Disbursed Amount:
$4,242.11
Payment Mode:
SPI
Remaining:
$8,771.60
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$2,711.19
$2,711.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,534.28
$32,534.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,534.28
$32,534.28
Discount Percent:
40
40
Requested Amount:
$13,013.71
$13,013.71