Billed Entity:
135958
HAMPTON SCHOOL DISTRICT 29
FRN:
1631887
Funding Year:
2006
470#:
105310000545048
471#:
501429
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$283.80
Last Date of Service:
 
Disbursed Amount:
$283.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$113.52
$113.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$567.60
$567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.60
$567.60
Discount Percent:
50
50
Requested Amount:
$283.80
$283.80