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Illinois Bell Telephone Company
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IL
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QUINCY NOTRE DAME HIGH SCHOOL
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FRN 1952802
Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
1952802
Funding Year:
2010
470#:
686680000773443
471#:
719137
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$883.20
Last Date of Service:
Disbursed Amount:
$777.96
Payment Mode:
SPI
Remaining:
$105.24
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$147.20
$147.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,766.40
$1,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.40
$1,766.40
Discount Percent:
50
50
Requested Amount:
$883.20
$883.20