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Illinois Bell Telephone Company
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IL
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NAPERVILLE COMM UNIT S D 203
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FRN 1659161
Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1659161
Funding Year:
2008
470#:
607130000584037
471#:
591623
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$58,171.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,076.39
Payment Mode:
SPI
Remaining:
$21,094.84
Last Date to Invoice:
2010-06-01
Original
Committed
Monthly Cost:
$16,573.00
$16,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,876.00
$198,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,876.00
$198,876.00
Discount Percent:
39
39
Requested Amount:
$77,561.64
$77,561.64