Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
1833324
Funding Year:
2009
470#:
526370000700695
471#:
668342
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$849.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$849.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.65
$141.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.80
$1,699.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.80
$1,699.80
Discount Percent:
50
50
Requested Amount:
$849.90
$849.90