Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2460263
Funding Year:
2013
470#:
296940001087922
471#:
904274
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,901.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,901.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.60
$510.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,127.20
$6,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.20
$6,127.20
Discount Percent:
80
80
Requested Amount:
$4,901.76
$4,901.76