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Service Providers
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Sprint Communications Co. L.P.
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IL
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MEDINAH ELEM SCHOOL DIST 11
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FRN 736182
Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
736182
Funding Year:
2002
470#:
313480000372679
471#:
287957
SPIN:
143005695
Sprint Communications Company L.P.
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:
$295.06
Last Date of Service:
Disbursed Amount:
$295.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$61.47
$61.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.64
$737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.64
$737.64
Discount Percent:
40
40
Requested Amount:
$295.06
$295.06