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Illinois Bell Telephone Company
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ST PAUL OUR LADY OF VILNA SCH
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FRN 1080166
Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1080166
Funding Year:
2004
470#:
145710000457385
471#:
395068
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$565.47
Last Date of Service:
Disbursed Amount:
$192.86
Payment Mode:
BEAR
Remaining:
$372.61
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$62.83
$62.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.96
$753.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.96
$753.96
Discount Percent:
90
90
Requested Amount:
$678.56
$678.56