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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 841276
Billed Entity:
135681
EARLVILLE C U SCHOOL DIST 9
FRN:
841276
Funding Year:
2002
470#:
383430000387346
471#:
316997
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-05
Committed Amount:
$1,488.24
Last Date of Service:
Disbursed Amount:
$1,488.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
53
53
Requested Amount:
$1,488.24
$1,488.24