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Illinois Bell Telephone Company
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IL
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WINNETKA SCHOOL DISTRICT 36
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FRN 1812361
Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1812361
Funding Year:
2009
470#:
578170000628836
471#:
663749
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,807.20
Last Date of Service:
2011-01-31
Disbursed Amount:
$14,446.97
Payment Mode:
BEAR
Remaining:
$2,360.23
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$7,003.00
$7,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,036.00
$84,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,036.00
$84,036.00
Discount Percent:
20
20
Requested Amount:
$16,807.20
$16,807.20