Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
1677718
Funding Year:
2008
470#:
212700000619201
471#:
609151
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,391.02
Last Date of Service:
2010-02-06
Disbursed Amount:
$12,391.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,196.99
$2,196.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,363.88
$26,363.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,363.88
$26,363.88
Discount Percent:
47
47
Requested Amount:
$12,391.02
$12,391.02