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HARBOR CREEK SCHOOL DISTRICT
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Frontier North, Inc.
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FRN 808953
Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
808953
Funding Year:
2002
470#:
982510000394929
471#:
310658
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$590.40
Last Date of Service:
Disbursed Amount:
$218.97
Payment Mode:
BEAR
Remaining:
$371.43
Last Date to Invoice:
2004-04-24
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
41
41
Requested Amount:
$590.40
$590.40