Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1177581
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:
$1,488.22
Last Date of Service:
 
Disbursed Amount:
$1,488.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$182.38
$182.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.56
$2,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.56
$2,188.56
Discount Percent:
69
68
Requested Amount:
$1,510.11
$1,488.22