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Service Providers
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Illinois Bell Telephone Company
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IL
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2015
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FRN 2799087
Billed Entity:
68470
ST THOMAS OF VILLANOVA SCHOOL
FRN:
2799087
Funding Year:
2015
470#:
938560001226609
471#:
1016910
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$828.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$828.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$230.03
$230.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.36
$2,760.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.36
$2,760.36
Discount Percent:
30
30
Requested Amount:
$828.11
$828.11