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Illinois Bell Telephone Company
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IL
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BURNHAM SCHOOL
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FRN 1229366
Billed Entity:
70672
BURNHAM SCHOOL
FRN:
1229366
Funding Year:
2005
470#:
997490000503776
471#:
443404
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,605.15
Last Date of Service:
Disbursed Amount:
$3,605.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$333.81
$333.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,005.72
$4,005.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,005.72
$4,005.72
Discount Percent:
90
90
Requested Amount:
$3,605.15
$3,605.15