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Service Providers
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Frontier North, Inc.
->
IL
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2002
->
FRN 838759
Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
838759
Funding Year:
2002
470#:
501290000377323
471#:
317632
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$285.26
Last Date of Service:
Disbursed Amount:
$201.38
Payment Mode:
SPI
Remaining:
$83.88
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$39.62
$39.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.44
$475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.44
$475.44
Discount Percent:
80
60
Requested Amount:
$380.35
$285.26