Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
72543
Funding Year:
1998
470#:
863680000023181
471#:
69439
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-01
Committed Amount:
$2,268.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,935.42
Payment Mode:
BEAR
Remaining:
$332.79
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,258.92
$1,258.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$317.42
Total Cost:
$1,576.34
$2,835.26
Discount Percent:
80
80
Requested Amount:
$1,261.07
$2,268.21