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EAST DUBUQUE SCHOOL DIST 119
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FRONTIER COMMUNICATIONS OF AMERI...
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FRN 1521791
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1521791
Funding Year:
2007
470#:
218220000589194
471#:
551484
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,438.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,438.62
Last Date to Invoice:
2009-06-22
Original
Committed
Monthly Cost:
$795.12
$795.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,541.44
$9,541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,541.44
$9,541.44
Discount Percent:
57
57
Requested Amount:
$5,438.62
$5,438.62