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2003
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FRN 940798
Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
940798
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:
$4,194.72
Last Date of Service:
Disbursed Amount:
$4,194.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$436.95
$436.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.40
$5,243.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,243.40
$5,243.40
Discount Percent:
80
80
Requested Amount:
$4,194.72
$4,194.72