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ARLINGTON HEIGHTS SCH DIST 25
->
1998
->
FRN 47345
Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
47345
Funding Year:
1998
470#:
682760000074848
471#:
49427
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,430.00
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,430.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.00
$6,075.00
Discount Percent:
40
40
Requested Amount:
$2,430.00
$2,430.00