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Service Providers
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Frontier North, Inc.
->
IL
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2002
->
FRN 829234
Billed Entity:
135455
SYCAMORE SCHOOL DISTRICT 427
FRN:
829234
Funding Year:
2002
470#:
496300000388696
471#:
315357
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$204.82
Last Date of Service:
Disbursed Amount:
$204.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$41.63
$41.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.56
$499.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.56
$499.56
Discount Percent:
41
41
Requested Amount:
$204.82
$204.82