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Illinois Bell Telephone Company
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IL
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2013
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FRN 2502703
Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2502703
Funding Year:
2013
470#:
426060001079941
471#:
913477
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,363.55
Last Date of Service:
Disbursed Amount:
$5,499.48
Payment Mode:
BEAR
Remaining:
$1,864.07
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$681.81
$681.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,181.72
$8,181.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,181.72
$8,181.72
Discount Percent:
90
90
Requested Amount:
$7,363.55
$7,363.55