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Illinois Bell Telephone Company
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IL
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ST THERESA SCHOOL
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FRN 43747
Billed Entity:
68465
ST THERESA SCHOOL
FRN:
43747
Funding Year:
1998
470#:
622360000054749
471#:
44581
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-07
Service Start Date (486):
Committed Amount:
$4,110.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,110.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,275.00
$10,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,275.00
$10,275.00
Discount Percent:
40
40
Requested Amount:
$4,110.00
$4,110.00