Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
825746
Funding Year:
2002
470#:
985150000384496
471#:
312777
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,319.73
Last Date of Service:
 
Disbursed Amount:
$30,974.65
Payment Mode:
SPI
Remaining:
$10,345.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,897.91
$5,897.91
Ineligible Monthly Cost:
$61.79
$61.79
Months of Service:
12
12
Annual Recurring Charges:
$70,033.44
$70,033.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,033.44
$70,033.44
Discount Percent:
59
59
Requested Amount:
$41,319.73
$41,319.73