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Illinois Bell Telephone Company
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IL
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MINOOKA HIGH SCHOOL DIST 111
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FRN 2041753
Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2041753
Funding Year:
2010
470#:
857650000809103
471#:
740565
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$927.65
Last Date of Service:
Disbursed Amount:
$927.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$193.26
$193.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.12
$2,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.12
$2,319.12
Discount Percent:
40
40
Requested Amount:
$927.65
$927.65