Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2002
->
FRN 841639
Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
841639
Funding Year:
2002
470#:
943470000369170
471#:
317539
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):
Committed Amount:
$154.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154.22
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$21.42
$21.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.04
$257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.04
$257.04
Discount Percent:
60
60
Requested Amount:
$154.22
$154.22