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ALEXANDER LOCAL SCHOOL DIST
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Frontier North, Inc.
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FRN 1677987
Billed Entity:
130069
ALEXANDER LOCAL SCHOOL DIST
FRN:
1677987
Funding Year:
2008
470#:
837300000633785
471#:
609257
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,409.62
Last Date of Service:
Disbursed Amount:
$9,610.24
Payment Mode:
SPI
Remaining:
$799.38
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,239.24
$1,239.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,870.88
$14,870.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,870.88
$14,870.88
Discount Percent:
70
70
Requested Amount:
$10,409.62
$10,409.62