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Illinois Bell Telephone Company
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IL
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FRN 1380916
Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1380916
Funding Year:
2006
470#:
103370000560287
471#:
495369
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$740.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$740.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$154.37
$154.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.44
$1,852.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.44
$1,852.44
Discount Percent:
40
40
Requested Amount:
$740.98
$740.98