Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
1068514
Funding Year:
2004
470#:
251100000465676
471#:
389705
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$214.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.64
$44.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.68
$535.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.68
$535.68
Discount Percent:
40
40
Requested Amount:
$214.27
$214.27