Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
394591
Funding Year:
2000
470#:
582060000275416
471#:
176829
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use/service(s)of telephone lines for alarms, modems, coaches, bus garage, pagers for nurse and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,824.36
Last Date of Service:
2004-02-13
Disbursed Amount:
$18,824.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,143.00
$3,143.00
Ineligible Monthly Cost:
$0.00
$438.35
Months of Service:
12
12
Annual Recurring Charges:
$37,716.00
$32,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,716.00
$32,455.80
Discount Percent:
58
58
Requested Amount:
$21,875.28
$18,824.36