Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
2885558
Funding Year:
2015
470#:
359310001316560
471#:
1007083
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,870.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,217.37
Payment Mode:
SPI
Remaining:
$653.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
40
40
Requested Amount:
$2,870.40
$2,870.40