Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
33643
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):
1998-08-18
Service Start Date (486):
1998-08-18
Committed Amount:
$1,208.40
Last Date of Service:
2001-08-18
Disbursed Amount:
$1,208.40
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$501.00
Total Cost:
$1,581.00
$3,021.00
Discount Percent:
40
40
Requested Amount:
$632.40
$1,208.40