Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2287769
Funding Year:
2012
470#:
361810000880748
471#:
842903
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$4,232.78
Last Date of Service:
2016-03-08
Disbursed Amount:
$4,215.88
Payment Mode:
BEAR
Remaining:
$16.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$881.83
$881.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,581.96
$10,581.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,581.96
$10,581.96
Discount Percent:
40
40
Requested Amount:
$4,232.78
$4,232.78