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Illinois Bell Telephone Company
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IL
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MONTINI CATHOLIC SCHOOL
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FRN 2634515
Billed Entity:
68376
MONTINI CATHOLIC SCHOOL
FRN:
2634515
Funding Year:
2014
470#:
172850000864339
471#:
968051
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,314.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,100.03
Payment Mode:
SPI
Remaining:
$214.59
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$273.88
$273.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.56
$3,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.56
$3,286.56
Discount Percent:
40
40
Requested Amount:
$1,314.62
$1,314.62