Billed Entity:
135423
MARENGO HIGH SCHOOL DIST 154
FRN:
1833157
Funding Year:
2009
470#:
147350000706072
471#:
671563
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95.86
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$32.42
$32.42
Ineligible Monthly Cost:
$12.45
$12.45
Months of Service:
12
12
Annual Recurring Charges:
$239.64
$239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.64
$239.64
Discount Percent:
40
40
Requested Amount:
$95.86
$95.86