Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2614413
Funding Year:
2014
470#:
912380001170771
471#:
962263
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,069.73
Last Date of Service:
 
Disbursed Amount:
$7,069.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$736.43
$736.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,837.16
$8,837.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,837.16
$8,837.16
Discount Percent:
80
80
Requested Amount:
$7,069.73
$7,069.73