Billed Entity:
136190
HOLLIS SCHOOL DISTRICT 328
FRN:
1925001
Funding Year:
2008
470#:
478330000632271
471#:
605547
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84.48
Last Date of Service:
 
Disbursed Amount:
$84.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$17.60
$17.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.20
$211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.20
$211.20
Discount Percent:
40
40
Requested Amount:
$84.48
$84.48