Billed Entity:
135297
HAWTHORN SCHOOL DISTRICT 73
FRN:
2072899
Funding Year:
2010
470#:
613580000789562
471#:
765158
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,804.80
Last Date of Service:
 
Disbursed Amount:
$44,457.80
Payment Mode:
BEAR
Remaining:
$20,347.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,740.00
$11,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,880.00
$140,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,880.00
$140,880.00
Discount Percent:
46
46
Requested Amount:
$64,804.80
$64,804.80