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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 799256
Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
799256
Funding Year:
2002
470#:
169820000380186
471#:
307534
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,620.00
Last Date of Service:
Disbursed Amount:
$982.67
Payment Mode:
SPI
Remaining:
$637.33
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
50
50
Requested Amount:
$1,620.00
$1,620.00