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First Communications
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IL
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2014
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FRN 2681377
Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2681377
Funding Year:
2014
470#:
183070001214030
471#:
983478
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,048.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,048.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,305.20
$1,305.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,662.40
$15,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.40
$15,662.40
Discount Percent:
45
45
Requested Amount:
$7,048.08
$7,048.08