Billed Entity:
70355
LEO HIGH SCHOOL
FRN:
1726639
Funding Year:
2008
470#:
482120000655301
471#:
625543
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,599.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,486.31
Payment Mode:
BEAR
Remaining:
$1,113.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$371.06
$371.06
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$4,333.32
$4,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.32
$4,333.32
Discount Percent:
60
60
Requested Amount:
$2,599.99
$2,599.99