Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2304841
Funding Year:
2012
470#:
697320000997000
471#:
835630
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,544.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,544.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.10
$890.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,681.20
$10,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,681.20
$10,681.20
Discount Percent:
80
80
Requested Amount:
$8,544.96
$8,544.96