Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
1578490
Funding Year:
2007
470#:
756960000617019
471#:
571453
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,171.22
Last Date of Service:
 
Disbursed Amount:
$2,809.70
Payment Mode:
SPI
Remaining:
$361.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$660.67
$660.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,928.04
$7,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.04
$7,928.04
Discount Percent:
40
40
Requested Amount:
$3,171.22
$3,171.22