Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
2175313
Funding Year:
2011
470#:
528180000629054
471#:
794741
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,607.38
Last Date of Service:
2013-01-23
Disbursed Amount:
$31,094.94
Payment Mode:
SPI
Remaining:
$6,512.44
Last Date to Invoice:
2013-01-28

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