Billed Entity:
71372
HONONEGAH COMM HIGH SCHOOL
FRN:
1817015
Funding Year:
2009
470#:
137220000693157
471#:
655898
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$774.84
Last Date of Service:
 
Disbursed Amount:
$750.50
Payment Mode:
BEAR
Remaining:
$24.34
Last Date to Invoice:
2011-10-13

Original
Committed
Monthly Cost:
$129.14
$129.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.68
$1,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.68
$1,549.68
Discount Percent:
50
50
Requested Amount:
$774.84
$774.84