Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2175598
Funding Year:
2011
470#:
767800000879396
471#:
802714
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,164.42
Last Date of Service:
 
Disbursed Amount:
$14,164.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,475.46
$1,475.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,705.52
$17,705.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,705.52
$17,705.52
Discount Percent:
80
80
Requested Amount:
$14,164.42
$14,164.42