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EAST ALTON-WOOD RIVER COMM H.S
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FRN 50905
Billed Entity:
72543
EAST ALTON-WOOD RIVER COMM H.S
FRN:
50905
Funding Year:
1998
470#:
314060000000922
471#:
54136
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$243.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$169.31
Payment Mode:
BEAR
Remaining:
$74.59
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:
12
12
Annual Recurring Charges:
$325.20
$325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.80
$487.80
Discount Percent:
50
50
Requested Amount:
$243.90
$243.90