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Illinois Consolidated Telephone ...
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Windsor Community Unit School Di...
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FRN 542218
Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
542218
Funding Year:
2001
470#:
573720000304876
471#:
232061
SPIN:
143001882
Illinois Consolidated Tel. Co.
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:
$3,780.00
Last Date of Service:
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
63
63
Requested Amount:
$3,780.00
$3,780.00