Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Frontier North, Inc.
->
IL
->
2002
->
FRN 865531
Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
865531
Funding Year:
2002
470#:
833400000400939
471#:
320333
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):
Committed Amount:
$12,000.00
Last Date of Service:
2005-05-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,000.00
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$12,000.00
$12,000.00