Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1175465
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:
$4,749.55
Last Date of Service:
 
Disbursed Amount:
$4,611.11
Payment Mode:
SPI
Remaining:
$138.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$659.66
$659.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,915.92
$7,915.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,915.92
$7,915.92
Discount Percent:
60
60
Requested Amount:
$4,749.55
$4,749.55