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SAN MIGUEL SCHOOL-COMER CAMPUS
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FRN 1073583
Billed Entity:
228586
SAN MIGUEL SCHOOL-COMER CAMPUS
FRN:
1073583
Funding Year:
2004
470#:
185730000463830
471#:
391936
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$3,256.20
Last Date of Service:
2006-12-19
Disbursed Amount:
$1,935.45
Payment Mode:
BEAR
Remaining:
$1,320.75
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$301.50
$301.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,618.00
$3,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.00
$3,618.00
Discount Percent:
90
90
Requested Amount:
$3,256.20
$3,256.20