Billed Entity:
135500
HOOVER-SCHRUM SCHOOL DIST. #157
FRN:
885426
Funding Year:
2002
470#:
244230000386134
471#:
328622
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,004.91
Last Date of Service:
 
Disbursed Amount:
$3,004.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$789.08
$447.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.96
$5,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.96
$5,365.91
Discount Percent:
56
56
Requested Amount:
$5,302.62
$3,004.91