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Illinois Bell Telephone Company
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IL
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ST JOHN DE LA SALLE SCHOOL
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FRN 1751004
Billed Entity:
70564
ST JOHN DE LA SALLE SCHOOL
FRN:
1751004
Funding Year:
2008
470#:
482120000655301
471#:
633217
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,110.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,685.65
Payment Mode:
BEAR
Remaining:
$425.10
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$195.44
$195.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,345.28
$2,345.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.28
$2,345.28
Discount Percent:
90
90
Requested Amount:
$2,110.75
$2,110.75