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Illinois Bell Telephone Company
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IL
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MINOOKA SCHOOL DISTRICT 201
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FRN 2304735
Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2304735
Funding Year:
2012
470#:
368320000954514
471#:
848328
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,370.96
Last Date of Service:
Disbursed Amount:
$8,256.57
Payment Mode:
BEAR
Remaining:
$1,114.39
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,593.70
$1,593.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,124.40
$19,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,124.40
$19,124.40
Discount Percent:
49
49
Requested Amount:
$9,370.96
$9,370.96