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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 825731
Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
825731
Funding Year:
2002
470#:
291440000375302
471#:
313652
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,512.80
Last Date of Service:
Disbursed Amount:
$20,512.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
74
74
Requested Amount:
$20,512.80
$20,512.80