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Illinois Bell Telephone Company
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IL
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NOTRE DAME HIGH SCHOOL FOR GIRLS
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FRN 38923
Billed Entity:
70699
NOTRE DAME HIGH SCHOOL GIRL
FRN:
38923
Funding Year:
1998
470#:
440240000052011
471#:
38545
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,437.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,382.11
Payment Mode:
BEAR
Remaining:
$55.39
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:
$9,375.00
$9,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,375.00
$9,375.00
Discount Percent:
90
90
Requested Amount:
$8,437.50
$8,437.50