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Northern Illinois University
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IL
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PROPHETSTOWN LYNDON TAMPICO #3
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FRN 2757089
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2757089
Funding Year:
2015
470#:
541650001149528
471#:
1013386
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2017-02-26
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00