Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2052510
Funding Year:
2010
470#:
850890000785303
471#:
726412
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,543.92
Last Date of Service:
 
Disbursed Amount:
$425.06
Payment Mode:
BEAR
Remaining:
$1,118.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.65
$321.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,859.80
$3,859.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,859.80
$3,859.80
Discount Percent:
40
40
Requested Amount:
$1,543.92
$1,543.92