Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
950727
Funding Year:
2003
470#:
493650000420116
471#:
349290
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): McLeod USA Business System
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,236.26
Last Date of Service:
 
Disbursed Amount:
$3,236.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$504.00
$449.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$5,393.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$5,393.76
Discount Percent:
60
60
Requested Amount:
$3,628.80
$3,236.26