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Service Providers
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Wisconsin Bell, Inc.
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MI
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ST JOHN[q2]S HOME SCHOOL
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FRN 731239
Billed Entity:
204592
ST JOHN[q2]S HOME SCHOOL
FRN:
731239
Funding Year:
2002
470#:
956350000365064
471#:
284495
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,260.00
Last Date of Service:
Disbursed Amount:
$2,460.61
Payment Mode:
BEAR
Remaining:
$7,799.39
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00