Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
1997805
Funding Year:
2010
470#:
767120000774435
471#:
735517
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,787.91
Last Date of Service:
2012-02-12
Disbursed Amount:
$2,583.79
Payment Mode:
BEAR
Remaining:
$204.12
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$387.21
$387.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,646.52
$4,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,646.52
$4,646.52
Discount Percent:
60
60
Requested Amount:
$2,787.91
$2,787.91