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EAST MAINE SCHOOL DISTRICT 63
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FRN 1812448
Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
1812448
Funding Year:
2009
470#:
170680000691774
471#:
663768
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,242.51
Last Date of Service:
Disbursed Amount:
$9,450.28
Payment Mode:
BEAR
Remaining:
$46,792.23
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$6,509.55
$6,509.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,114.60
$78,114.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,114.60
$78,114.60
Discount Percent:
72
72
Requested Amount:
$56,242.51
$56,242.51