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Illinois Bell Telephone Company
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IL
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FRN 2106625
Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2106625
Funding Year:
2011
470#:
726560000661472
471#:
772967
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,211.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,211.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,502.38
$1,502.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,028.56
$18,028.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,028.56
$18,028.56
Discount Percent:
40
40
Requested Amount:
$7,211.42
$7,211.42