Billed Entity:
208804
ONARGA ACADEMY
FRN:
1769336
Funding Year:
2007
470#:
266710000618605
471#:
558285
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$7,470.58
Last Date of Service:
 
Disbursed Amount:
$5,496.24
Payment Mode:
BEAR
Remaining:
$1,974.34
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,383.44
$1,383.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,300.64
$8,300.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.64
$8,300.64
Discount Percent:
90
90
Requested Amount:
$7,470.58
$7,470.58