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Service Providers
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Frontier North, Inc.
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IL
->
WARRENSBURG-LATHAM C U S D 11
->
FRN 81107
Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
81107
Funding Year:
1998
470#:
357090000004082
471#:
81658
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-01
Service Start Date (486):
Committed Amount:
$3,248.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,248.90
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,122.24
$8,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,122.24
$8,122.24
Discount Percent:
40
40
Requested Amount:
$3,248.90
$3,248.90