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Illinois Bell Telephone Company
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IL
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EMMONS SCHOOL DISTRICT 33
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FRN 2185124
Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2185124
Funding Year:
2011
470#:
594230000875706
471#:
802063
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,892.21
Last Date of Service:
Disbursed Amount:
$4,892.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,019.21
$1,019.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,230.52
$12,230.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,230.52
$12,230.52
Discount Percent:
40
40
Requested Amount:
$4,892.21
$4,892.21