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Service Providers
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Illinois Bell Telephone Company
->
IL
->
1999
->
FRN 231333
Billed Entity:
69224
OUR LADY OF KNOCK SCHOOL
FRN:
231333
Funding Year:
1999
470#:
671450000202652
471#:
144127
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$378.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$378.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
50
50
Requested Amount:
$378.00
$378.00