Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
33623
Funding Year:
1998
470#:
607670000005068
471#:
33303
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,060.00
Last Date of Service:
2000-08-08
Disbursed Amount:
$3,060.00
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:
18
18
Annual Recurring Charges:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$7,650.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$3,060.00