Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
74353
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):
1999-03-01
Committed Amount:
$1,523.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$518.35
Payment Mode:
BEAR
Remaining:
$1,004.72
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:
$943.92
$943.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$287.97
Total Cost:
$1,231.89
$2,175.81
Discount Percent:
70
70
Requested Amount:
$862.32
$1,523.07