Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1332409
Funding Year:
2005
470#:
652140000538050
471#:
481370
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,645.56
Last Date of Service:
 
Disbursed Amount:
$1,645.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$228.55
$228.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.60
$2,742.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.60
$2,742.60
Discount Percent:
60
60
Requested Amount:
$1,645.56
$1,645.56