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Frontier North, Inc.
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IL
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WINNEBAGO SCHOOL DISTRICT 323
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FRN 980029
Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
980029
Funding Year:
2003
470#:
325940000426949
471#:
360941
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:
$7,604.16
Last Date of Service:
Disbursed Amount:
$7,604.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,584.20
$1,584.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,010.40
$19,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,010.40
$19,010.40
Discount Percent:
40
40
Requested Amount:
$7,604.16
$7,604.16