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EAST DUBUQUE SCHOOL DIST 119
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FRONTIER COMMUNICATIONS OF AMERI...
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FRN 2429334
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2429334
Funding Year:
2013
470#:
220310001057689
471#:
883080
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$7,481.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,481.06
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$959.11
$959.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,509.32
$11,509.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,509.32
$11,509.32
Discount Percent:
65
65
Requested Amount:
$7,481.06
$7,481.06