Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
2327387
Funding Year:
2012
470#:
448010001001711
471#:
847374
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:
$1,367.81
Last Date of Service:
 
Disbursed Amount:
$1,367.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.48
$142.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.76
$1,709.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.76
$1,709.76
Discount Percent:
80
80
Requested Amount:
$1,367.81
$1,367.81