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IL
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ARCOLA COMM UNIT SCH DIST 306
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FRN 2433024
Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
2433024
Funding Year:
2013
470#:
553450001053617
471#:
895079
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,960.00
Last Date of Service:
Disbursed Amount:
$7,044.42
Payment Mode:
BEAR
Remaining:
$8,915.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
76
76
Requested Amount:
$15,960.00
$15,960.00