Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
2676565
Funding Year:
2014
470#:
639790001153543
471#:
977473
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,016.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,016.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$141.21
$141.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.52
$1,694.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.52
$1,694.52
Discount Percent:
60
60
Requested Amount:
$1,016.71
$1,016.71