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Illinois Bell Telephone Company
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IL
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ST PAUL OUR LADY OF VILNA SCH
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FRN 1342217
Billed Entity:
70054
ST PAUL OUR LADY OF VILNA SCH
FRN:
1342217
Funding Year:
2005
470#:
159500000538750
471#:
481180
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$174.10
Last Date of Service:
Disbursed Amount:
$72.64
Payment Mode:
BEAR
Remaining:
$101.46
Last Date to Invoice:
2009-08-27
Original
Committed
Monthly Cost:
$16.12
$16.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.44
$193.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.44
$193.44
Discount Percent:
90
90
Requested Amount:
$174.10
$174.10