Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1971460
Funding Year:
2010
470#:
328160000777442
471#:
728694
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$599.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$599.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.88
$124.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.56
$1,498.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.56
$1,498.56
Discount Percent:
40
40
Requested Amount:
$599.42
$599.42