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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 827962
Billed Entity:
136077
BUSHNELL PRAIRIE CITY S D #170
FRN:
827962
Funding Year:
2002
470#:
418220000383623
471#:
315300
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,676.05
Last Date of Service:
Disbursed Amount:
$5,529.89
Payment Mode:
SPI
Remaining:
$146.16
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$675.72
$675.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,108.64
$8,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,108.64
$8,108.64
Discount Percent:
70
70
Requested Amount:
$5,676.05
$5,676.05