Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1175264
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:
$3,237.70
Last Date of Service:
2006-11-17
Disbursed Amount:
$3,234.24
Payment Mode:
SPI
Remaining:
$3.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$449.68
$449.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,396.16
$5,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,396.16
$5,396.16
Discount Percent:
60
60
Requested Amount:
$3,237.70
$3,237.70