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CALUMET SCHOOL TREASURER'S OFFICE
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FRN 2210250
Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2210250
Funding Year:
2011
470#:
344790000873464
471#:
808551
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,480.84
Last Date of Service:
Disbursed Amount:
$7,217.06
Payment Mode:
BEAR
Remaining:
$263.78
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$692.67
$692.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,312.04
$8,312.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,312.04
$8,312.04
Discount Percent:
90
90
Requested Amount:
$7,480.84
$7,480.84