Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2204632
Funding Year:
2011
470#:
119560000880635
471#:
811672
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:
$188.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17.45
$17.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.40
$209.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.40
$209.40
Discount Percent:
90
90
Requested Amount:
$188.46
$188.46