Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
940675
Funding Year:
2003
470#:
493650000420116
471#:
349290
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,637.10
Last Date of Service:
 
Disbursed Amount:
$2,637.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$313.94
$313.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.28
$3,767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.28
$3,767.28
Discount Percent:
70
70
Requested Amount:
$2,637.10
$2,637.10