Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2639271
Funding Year:
2014
470#:
977840001200688
471#:
969569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,421.17
Last Date of Service:
 
Disbursed Amount:
$1,421.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$157.54
$157.54
Ineligible Monthly Cost:
$25.95
$25.95
Months of Service:
12
12
Annual Recurring Charges:
$1,579.08
$1,579.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,579.08
$1,579.08
Discount Percent:
90
90
Requested Amount:
$1,421.17
$1,421.17