Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2070761
Funding Year:
2010
470#:
448290000657607
471#:
765996
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,940.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,936.00
Payment Mode:
BEAR
Remaining:
$4.16
Last Date to Invoice:
2011-10-28

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