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Service Providers
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Frontier North, Inc.
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IL
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HARRISBURG COMM SCHOOL DIST 3
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FRN 918138
Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
918138
Funding Year:
2003
470#:
382460000415088
471#:
340734
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,944.60
Last Date of Service:
Disbursed Amount:
$19,944.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,557.00
$2,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,684.00
$30,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,684.00
$30,684.00
Discount Percent:
65
65
Requested Amount:
$19,944.60
$19,944.60