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Service Providers
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Illinois Bell Telephone Company
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IL
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FRN 288597
Billed Entity:
71169
ST JOSEPH SCHOOL
FRN:
288597
Funding Year:
1999
470#:
633310000218642
471#:
152954
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-09-01
Service Start Date (486):
Committed Amount:
$520.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$520.00
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:
10
10
Annual Recurring Charges:
$1,300.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$1,300.00
Discount Percent:
40
40
Requested Amount:
$520.00
$520.00