Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2045428
Funding Year:
2010
470#:
891310000795923
471#:
756870
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:
$2,185.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,185.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$202.34
$202.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,428.08
$2,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,428.08
$2,428.08
Discount Percent:
90
90
Requested Amount:
$2,185.27
$2,185.27