Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1811662
Funding Year:
2009
470#:
934490000693102
471#:
663467
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$792.53
Last Date of Service:
 
Disbursed Amount:
$792.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.11
$165.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.32
$1,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.32
$1,981.32
Discount Percent:
40
40
Requested Amount:
$792.53
$792.53