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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 870121
Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
870121
Funding Year:
2002
470#:
411610000381136
471#:
322152
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):
2002-07-01
Committed Amount:
$3,396.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,396.80
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,246.00
$4,246.00
Discount Percent:
80
80
Requested Amount:
$3,396.80
$3,396.80