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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 821892
Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
821892
Funding Year:
2002
470#:
641380000387783
471#:
313760
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$521.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$521.82
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$86.97
$86.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.64
$1,043.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.64
$1,043.64
Discount Percent:
50
50
Requested Amount:
$521.82
$521.82