Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2070771
Funding Year:
2010
470#:
273100000782880
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:
$6,873.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,733.54
Payment Mode:
BEAR
Remaining:
$139.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$715.95
$715.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,591.40
$8,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,591.40
$8,591.40
Discount Percent:
80
80
Requested Amount:
$6,873.12
$6,873.12