Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2480248
Funding Year:
2013
470#:
224080001092870
471#:
910623
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,674.78
Last Date of Service:
 
Disbursed Amount:
$17,674.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,753.45
$1,753.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,041.40
$21,041.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,041.40
$21,041.40
Discount Percent:
84
84
Requested Amount:
$17,674.78
$17,674.78