Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2211930
Funding Year:
2011
470#:
119560000880635
471#:
813818
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:
$888.41
Last Date of Service:
 
Disbursed Amount:
$888.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.26
$82.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.12
$987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.12
$987.12
Discount Percent:
90
90
Requested Amount:
$888.41
$888.41