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Service Providers
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Frontier North, Inc.
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IL
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RANTOUL CITY SCHOOL DIST 137
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FRN 926225
Billed Entity:
136304
RANTOUL CITY SCHOOL DIST 137
FRN:
926225
Funding Year:
2003
470#:
494550000426918
471#:
343907
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:
$3,257.86
Last Date of Service:
Disbursed Amount:
$2,986.10
Payment Mode:
SPI
Remaining:
$271.76
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$339.36
$339.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,072.32
$4,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,072.32
$4,072.32
Discount Percent:
80
80
Requested Amount:
$3,257.86
$3,257.86