Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2326198
Funding Year:
2012
470#:
310680000980073
471#:
855058
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,650.75
Last Date of Service:
 
Disbursed Amount:
$2,402.15
Payment Mode:
BEAR
Remaining:
$248.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.44
$245.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,945.28
$2,945.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.28
$2,945.28
Discount Percent:
90
90
Requested Amount:
$2,650.75
$2,650.75