Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
2476749
Funding Year:
2013
470#:
924390001068225
471#:
909391
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,396.91
Last Date of Service:
2016-02-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,396.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.46
$888.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,661.52
$10,661.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,661.52
$10,661.52
Discount Percent:
60
60
Requested Amount:
$6,396.91
$6,396.91