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Illinois Bell Telephone Company
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IL
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QUEEN OF ALL SAINTS SCHOOL
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FRN 2799566
Billed Entity:
70896
QUEEN OF ALL SAINTS SCHOOL
FRN:
2799566
Funding Year:
2015
470#:
938560001226609
471#:
1012746
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$933.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$933.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$518.46
$518.46
Ineligible Monthly Cost:
$259.23
$259.23
Months of Service:
12
12
Annual Recurring Charges:
$3,110.76
$3,110.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.76
$3,110.76
Discount Percent:
30
30
Requested Amount:
$933.23
$933.23