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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 826155
Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
826155
Funding Year:
2002
470#:
327850000396500
471#:
310790
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,952.48
Last Date of Service:
Disbursed Amount:
$11,952.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,346.00
$1,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,152.00
$16,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.00
$16,152.00
Discount Percent:
74
74
Requested Amount:
$11,952.48
$11,952.48