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Service Providers
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Frontier North, Inc.
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OH
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FRN 1051909
Billed Entity:
129294
PENTA COUNTY J V S D
FRN:
1051909
Funding Year:
2003
470#:
651200000432317
471#:
381938
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,646.60
Payment Mode:
BEAR
Remaining:
$513.40
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00