Billed Entity:
135575
HOMER SCHOOL DISTRICT 33 C
FRN:
2287770
Funding Year:
2012
470#:
335480001000186
471#:
842903
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:
$461.33
Last Date of Service:
 
Disbursed Amount:
$429.54
Payment Mode:
BEAR
Remaining:
$31.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.11
$96.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.32
$1,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.32
$1,153.32
Discount Percent:
40
40
Requested Amount:
$461.33
$461.33