Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2436730
Funding Year:
2013
470#:
678800001079243
471#:
886648
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,665.50
Last Date of Service:
 
Disbursed Amount:
$8,549.88
Payment Mode:
BEAR
Remaining:
$1,115.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,342.43
$1,342.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,109.16
$16,109.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,109.16
$16,109.16
Discount Percent:
60
60
Requested Amount:
$9,665.50
$9,665.50