Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2142347
Funding Year:
2011
470#:
177640000871500
471#:
791814
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,037.06
Last Date of Service:
 
Disbursed Amount:
$15,037.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,566.36
$1,566.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,796.32
$18,796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,796.32
$18,796.32
Discount Percent:
80
80
Requested Amount:
$15,037.06
$15,037.06