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AMANDA-CLEARCREEK SCHOOL DIST
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Frontier North, Inc.
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FRN 918432
Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
918432
Funding Year:
2003
470#:
200940000416085
471#:
336780
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:
$3,145.74
Last Date of Service:
Disbursed Amount:
$3,145.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$569.88
$569.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,838.56
$6,838.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.56
$6,838.56
Discount Percent:
46
46
Requested Amount:
$3,145.74
$3,145.74