Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2070751
Funding Year:
2010
470#:
448290000657607
471#:
765996
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,477.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,577.84
Payment Mode:
BEAR
Remaining:
$1,899.92
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,820.60
$1,820.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,847.20
$21,847.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,847.20
$21,847.20
Discount Percent:
80
80
Requested Amount:
$17,477.76
$17,477.76