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Service Providers
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Frontier Communications of Illin...
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IL
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2001
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FRN 530690
Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
530690
Funding Year:
2001
470#:
180290000300618
471#:
228913
SPIN:
143001883
FC of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,624.00
Last Date of Service:
2003-07-12
Disbursed Amount:
$15,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$2,604.00
$2,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,248.00
$31,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,248.00
$31,248.00
Discount Percent:
50
50
Requested Amount:
$15,624.00
$15,624.00