Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
1975657
Funding Year:
2010
470#:
890070000789228
471#:
722810
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,292.40
Last Date of Service:
 
Disbursed Amount:
$37,292.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,453.00
$3,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,436.00
$41,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,436.00
$41,436.00
Discount Percent:
90
90
Requested Amount:
$37,292.40
$37,292.40