Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1174773
Funding Year:
2004
470#:
596080000481710
471#:
420607
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
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:
$2,030.11
Last Date of Service:
2006-11-21
Disbursed Amount:
$2,014.80
Payment Mode:
SPI
Remaining:
$15.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$241.68
$241.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.16
$2,900.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.16
$2,900.16
Discount Percent:
70
70
Requested Amount:
$2,030.11
$2,030.11