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AMANDA-CLEARCREEK SCHOOL DIST
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Frontier North, Inc.
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FRN 1288254
Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
1288254
Funding Year:
2005
470#:
819770000511470
471#:
444765
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,726.26
Last Date of Service:
Disbursed Amount:
$8,726.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,547.21
$1,547.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,566.52
$18,566.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,566.52
$18,566.52
Discount Percent:
47
47
Requested Amount:
$8,726.26
$8,726.26