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Service Providers
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Frontier North, Inc.
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IL
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FRN 193931
Billed Entity:
136237
MAROA PUBLIC LIBRARY
FRN:
193931
Funding Year:
1999
470#:
757760000125171
471#:
130423
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$772.80
Last Date of Service:
Disbursed Amount:
$724.90
Payment Mode:
BEAR
Remaining:
$47.90
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
40
40
Requested Amount:
$772.80
$772.80