Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1175871
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):
2004-07-03
Committed Amount:
$872.71
Last Date of Service:
 
Disbursed Amount:
$728.31
Payment Mode:
SPI
Remaining:
$144.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.21
$121.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.52
$1,454.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.52
$1,454.52
Discount Percent:
60
60
Requested Amount:
$872.71
$872.71