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AVON COMM UNIT SCHOOL DIST 176
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FRN 12623
Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
12623
Funding Year:
1998
470#:
511650000010768
471#:
1978
SPIN:
143015284
Sprint/Central Tel. Co. of Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-08-01
Service Start Date (486):
Committed Amount:
$1,500.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,500.40
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:
11
11
Annual Recurring Charges:
$2,420.00
$2,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$2,420.00
Discount Percent:
62
62
Requested Amount:
$682.00
$1,500.40