Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
795629
Funding Year:
2001
470#:
524700000035487
471#:
266018
SPIN:
143001878
Harrisonville Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,759.90
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,759.90
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$1,720.40
$1,720.40
Ineligible Monthly Cost:
$172.04
$172.04
Months of Service:
6
6
Annual Recurring Charges:
$9,290.16
$9,290.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,290.16
$9,290.16
Discount Percent:
62
62
Requested Amount:
$5,759.90
$5,759.90