Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
1314419
Funding Year:
2005
470#:
885350000530790
471#:
472400
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$747.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$747.26
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$155.68
$155.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.16
$1,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.16
$1,868.16
Discount Percent:
40
40
Requested Amount:
$747.26
$747.26