Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1888691
Funding Year:
2009
470#:
448290000657607
471#:
663980
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,365.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,365.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$871.36
$871.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,456.32
$10,456.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,456.32
$10,456.32
Discount Percent:
80
80
Requested Amount:
$8,365.06
$8,365.06