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SCHAUMBURG COMM CONS DIST 54
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1998
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FRN 79390
Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
79390
Funding Year:
1998
470#:
527030000011467
471#:
76742
SPIN:
143008661
Ameritech Credit Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-15
Service Start Date (486):
1998-07-15
Committed Amount:
$39,919.60
Last Date of Service:
2005-07-15
Disbursed Amount:
$39,919.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$156,204.00
$156,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,731.00
$99,799.00
Discount Percent:
40
40
Requested Amount:
$19,092.40
$39,919.60