Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
1676604
Funding Year:
2008
470#:
518040000599606
471#:
608368
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,735.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,735.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$4,116.66
$4,116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,399.92
$49,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,399.92
$49,399.92
Discount Percent:
44
44
Requested Amount:
$21,735.96
$21,735.96