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Service Providers
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Illinois Bell Telephone Company
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IL
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2014
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FRN 2709229
Billed Entity:
71009
QUEEN OF MARTYRS SCHOOL
FRN:
2709229
Funding Year:
2014
470#:
938560001226609
471#:
992636
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$702.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$659.09
Payment Mode:
SPI
Remaining:
$43.49
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$146.37
$146.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.44
$1,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.44
$1,756.44
Discount Percent:
40
40
Requested Amount:
$702.58
$702.58