Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1977247
Funding Year:
2010
470#:
448290000657607
471#:
726225
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
RAL changes requested were not implemented because the RAL request was received late. <><><><><> Form 471 726225 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,139.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,675.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,675.20
 
Discount Percent:
80
 
Requested Amount:
$10,940.16