Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2374537
Funding Year:
2012
470#:
952200001029592
471#:
870723
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,020.70
Last Date of Service:
 
Disbursed Amount:
$5,020.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$522.99
$522.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,275.88
$6,275.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,275.88
$6,275.88
Discount Percent:
80
80
Requested Amount:
$5,020.70
$5,020.70