Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
33617
Funding Year:
1998
470#:
607670000005068
471#:
33303
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$4,541.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,541.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$11,354.72
$11,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.70
$11,354.72
Discount Percent:
40
40
Requested Amount:
$2,838.68
$4,541.89