Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
1673813
Funding Year:
2008
470#:
352070000648303
471#:
603208
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,252.20
Last Date of Service:
 
Disbursed Amount:
$1,252.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.52
$135.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.24
$1,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.24
$1,626.24
Discount Percent:
76
77
Requested Amount:
$1,235.94
$1,252.20