Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
1752247
Funding Year:
2008
470#:
120250000662148
471#:
633352
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$739.97
Last Date of Service:
 
Disbursed Amount:
$562.49
Payment Mode:
SPI
Remaining:
$177.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.16
$154.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.92
$1,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.92
$1,849.92
Discount Percent:
40
40
Requested Amount:
$739.97
$739.97