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MORTON COMM UNIT SCH DIST 709
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FRN 916034
Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
916034
Funding Year:
2003
470#:
287940000423938
471#:
339880
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$813.07
Last Date of Service:
Disbursed Amount:
$713.43
Payment Mode:
BEAR
Remaining:
$99.64
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$169.39
$169.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.68
$2,032.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.68
$2,032.68
Discount Percent:
40
40
Requested Amount:
$813.07
$813.07