Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1719774
Funding Year:
2008
470#:
448290000657607
471#:
607856
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,360.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,360.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$141.70
$141.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.40
$1,700.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.40
$1,700.40
Discount Percent:
80
80
Requested Amount:
$1,360.32
$1,360.32