Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
629963
Funding Year:
2001
470#:
660570000336584
471#:
250700
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,513.24
Last Date of Service:
 
Disbursed Amount:
$24,513.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,356.54
$3,356.54
Ineligible Monthly Cost:
$61.75
$61.75
Months of Service:
12
12
Annual Recurring Charges:
$39,537.48
$39,537.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,537.48
$39,537.48
Discount Percent:
62
62
Requested Amount:
$24,513.24
$24,513.24