Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
1619772
Funding Year:
2007
470#:
212700000619201
471#:
557978
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,987.04
Last Date of Service:
2010-02-06
Disbursed Amount:
$2,987.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$7,112.00
$7,112.00
Discount Percent:
42
42
Requested Amount:
$2,987.04
$2,987.04