Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
1945876
Funding Year:
2010
470#:
528180000629054
471#:
712973
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,607.38
Last Date of Service:
2013-01-23
Disbursed Amount:
$31,100.25
Payment Mode:
SPI
Remaining:
$6,507.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,834.87
$7,834.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,018.44
$94,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,018.44
$94,018.44
Discount Percent:
40
40
Requested Amount:
$37,607.38
$37,607.38