Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2784124
Funding Year:
2015
470#:
494350001255282
471#:
1012802
SPIN:
143001236
First Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,290.72
Last Date of Service:
 
Disbursed Amount:
$5,176.11
Payment Mode:
BEAR
Remaining:
$5,114.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,143.90
$2,143.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,726.80
$25,726.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,726.80
$25,726.80
Discount Percent:
40
40
Requested Amount:
$10,290.72
$10,290.72