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MIAMI EAST LOCAL SCHOOL DIST
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Frontier North, Inc.
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FRN 470230
Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
470230
Funding Year:
2000
470#:
574290000269601
471#:
204844
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,829.57
Last Date of Service:
Disbursed Amount:
$1,260.08
Payment Mode:
BEAR
Remaining:
$569.49
Last Date to Invoice:
2002-05-02
Original
Committed
Monthly Cost:
$381.16
$381.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,573.92
$4,573.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,573.92
$4,573.92
Discount Percent:
40
40
Requested Amount:
$1,829.57
$1,829.57