Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1962369
Funding Year:
2010
470#:
695150000780244
471#:
724365
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,620.44
Last Date of Service:
 
Disbursed Amount:
$2,573.72
Payment Mode:
BEAR
Remaining:
$46.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$363.95
$363.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,367.40
$4,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,367.40
$4,367.40
Discount Percent:
60
60
Requested Amount:
$2,620.44
$2,620.44