Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1160748
Funding Year:
2004
470#:
596080000481710
471#:
420607
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,946.64
Last Date of Service:
 
Disbursed Amount:
$2,945.49
Payment Mode:
SPI
Remaining:
$1.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.79
$350.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,209.48
$4,209.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,209.48
$4,209.48
Discount Percent:
70
70
Requested Amount:
$2,946.64
$2,946.64