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Service Providers
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Illinois Bell Telephone Company
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IL
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RIVER TRAILS SCHOOL DIST 26
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FRN 1032315
Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1032315
Funding Year:
2003
470#:
815450000445477
471#:
376633
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,610.67
Last Date of Service:
Disbursed Amount:
$6,701.17
Payment Mode:
BEAR
Remaining:
$8,909.50
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,828.02
$2,828.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,936.24
$33,936.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,936.24
$33,936.24
Discount Percent:
46
46
Requested Amount:
$15,610.67
$15,610.67