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TOWNSHIP HIGH SCHOOL DIST 211
->
2003
->
FRN 985613
Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
985613
Funding Year:
2003
470#:
109230000438239
471#:
363436
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,160.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,160.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$8,575.00
$8,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,900.00
$102,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,900.00
$102,900.00
Discount Percent:
40
40
Requested Amount:
$41,160.00
$41,160.00