Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
2631087
Funding Year:
2014
470#:
509850001188385
471#:
967168
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,132.83
Last Date of Service:
 
Disbursed Amount:
$13,132.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,302.86
$1,302.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,634.32
$15,634.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,634.32
$15,634.32
Discount Percent:
84
84
Requested Amount:
$13,132.83
$13,132.83