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Illinois Bell Telephone Company
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IL
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FRN 2130145
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2130145
Funding Year:
2011
470#:
572140000888867
471#:
772199
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,122.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,052.78
Payment Mode:
BEAR
Remaining:
$5,069.90
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$6,529.00
$6,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,348.00
$78,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,348.00
$78,348.00
Discount Percent:
41
41
Requested Amount:
$32,122.68
$32,122.68