Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
2301338
Funding Year:
2012
470#:
817260000986865
471#:
847212
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,677.34
Last Date of Service:
 
Disbursed Amount:
$9,519.30
Payment Mode:
BEAR
Remaining:
$158.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,612.89
$1,612.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,354.68
$19,354.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,354.68
$19,354.68
Discount Percent:
50
50
Requested Amount:
$9,677.34
$9,677.34