Billed Entity:
135958
HAMPTON SCHOOL DISTRICT 29
FRN:
1528604
Funding Year:
2007
470#:
972030000561362
471#:
554096
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$885.60
Last Date of Service:
2011-02-06
Disbursed Amount:
$883.40
Payment Mode:
BEAR
Remaining:
$2.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.60
$147.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,771.20
$1,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.20
$1,771.20
Discount Percent:
50
50
Requested Amount:
$885.60
$885.60