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Illinois Bell Telephone Company
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IL
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NOTRE DAME HS FOR BOYS
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FRN 2745654
Billed Entity:
71082
NOTRE DAME HS FOR BOYS
FRN:
2745654
Funding Year:
2015
470#:
853450001308821
471#:
1011609
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,496.99
Last Date of Service:
Disbursed Amount:
$5,505.37
Payment Mode:
SPI
Remaining:
$991.62
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,353.54
$1,353.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,242.48
$16,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,242.48
$16,242.48
Discount Percent:
40
40
Requested Amount:
$6,496.99
$6,496.99