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Service Providers
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Frontier North, Inc.
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IL
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THOMPSONVILLE COMM HIGH SCHOOL
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FRN 949394
Billed Entity:
73422
THOMPSONVILLE COMM HIGH SCHOOL
FRN:
949394
Funding Year:
2003
470#:
444340000418799
471#:
352712
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:
$1,594.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,594.32
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$189.80
$189.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,277.60
$2,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,277.60
$2,277.60
Discount Percent:
70
70
Requested Amount:
$1,594.32
$1,594.32