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Illinois Bell Telephone Company
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IL
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FRN 1441651
Billed Entity:
69785
NOTRE DAME SCHOOL
FRN:
1441651
Funding Year:
2006
470#:
703150000548540
471#:
515270
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,061.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,061.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
40
40
Requested Amount:
$1,061.04
$1,061.04