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EAST DUBUQUE SCHOOL DIST 119
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FRN 1410978
Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
1410978
Funding Year:
2006
470#:
142250000547921
471#:
510445
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,619.88
Last Date of Service:
Disbursed Amount:
$5,619.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$821.62
$821.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,859.44
$9,859.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,859.44
$9,859.44
Discount Percent:
57
57
Requested Amount:
$5,619.88
$5,619.88