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RIVER TRAILS SCHOOL DIST 26
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FRN 2317896
Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2317896
Funding Year:
2012
470#:
427690000951460
471#:
852643
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,412.16
Last Date of Service:
2015-03-06
Disbursed Amount:
$4,929.09
Payment Mode:
BEAR
Remaining:
$2,483.07
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,103.00
$1,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,236.00
$13,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.00
$13,236.00
Discount Percent:
56
56
Requested Amount:
$7,412.16
$7,412.16