Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
811748
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143001879
Henry County Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,054.64
Last Date of Service:
 
Disbursed Amount:
$3,029.32
Payment Mode:
BEAR
Remaining:
$25.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$410.57
$410.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,926.84
$4,926.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,926.84
$4,926.84
Discount Percent:
62
62
Requested Amount:
$3,054.64
$3,054.64