Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
2757897
Funding Year:
2015
470#:
411060001246377
471#:
1016072
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,657.71
Last Date of Service:
 
Disbursed Amount:
$17,657.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,452.46
$2,452.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,429.52
$29,429.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,429.52
$29,429.52
Discount Percent:
60
60
Requested Amount:
$17,657.71
$17,657.71