Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2639377
Funding Year:
2014
470#:
977840001200688
471#:
969602
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:
$767.34
Last Date of Service:
 
Disbursed Amount:
$767.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.29
$78.29
Ineligible Monthly Cost:
$7.24
$7.24
Months of Service:
12
12
Annual Recurring Charges:
$852.60
$852.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.60
$852.60
Discount Percent:
90
90
Requested Amount:
$767.34
$767.34