Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
1597666
Funding Year:
2007
470#:
259020000611856
471#:
577476
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,400.02
Last Date of Service:
2010-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,400.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,133.33
$3,133.33
Ineligible Monthly Cost:
$1,566.66
$1,566.66
Months of Service:
12
12
Annual Recurring Charges:
$18,800.04
$18,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,800.04
$18,800.04
Discount Percent:
50
50
Requested Amount:
$9,400.02
$9,400.02