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Service Providers
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Frontier North, Inc.
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IL
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COMMUNITY UNIT SCHOOL DIST 016
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FRN 805638
Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
805638
Funding Year:
2002
470#:
123130000381980
471#:
309848
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:
$2,576.75
Last Date of Service:
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$1,136.75
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$412.94
$412.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,955.28
$4,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,955.28
$4,955.28
Discount Percent:
55
52
Requested Amount:
$2,725.40
$2,576.75