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BROOKVILLE LOCAL SCHOOL DIST
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Frontier North, Inc.
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FRN 1234898
Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
1234898
Funding Year:
2005
470#:
811550000505964
471#:
449056
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,116.63
Last Date of Service:
Disbursed Amount:
$1,395.54
Payment Mode:
SPI
Remaining:
$721.09
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$410.20
$410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.40
$4,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.40
$4,922.40
Discount Percent:
43
43
Requested Amount:
$2,116.63
$2,116.63