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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 838574
Billed Entity:
136560
MARSHALL SCHOOL DISTRICT C2
FRN:
838574
Funding Year:
2002
470#:
152640000399486
471#:
316723
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:
$1,983.60
Last Date of Service:
Disbursed Amount:
$1,039.32
Payment Mode:
BEAR
Remaining:
$944.28
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
57
57
Requested Amount:
$1,983.60
$1,983.60